Bodysym Limited in Ramsgate, CT11 0QW

Description

Data updated on: 01-11-2023

Bodysym Limited can be contacted at 25 High Street, St. Lawrence in Ramsgate. The company's zip code is CT11 0QW. Bodysym has been present on the market since the company was established on 2017-04-24. The company's Companies House Reg No. is 10736370. The enterprise's principal business activity number is 86210 and their NACE code stands for General medical practice activities. Bodysym Ltd reported its latest accounts for the financial year up to 2022/03/31. Its most recent confirmation statement was submitted on 2023/04/23.

As found in this firm's executives list, since April 2017 there have been two directors: Matthew B. and Craig H..

Matthew B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 698	29 449	7 654	32 664	60 679	16 277
Current Assets	62 459	45 395	17 138	39 186	75 944	34 436
Debtors	21 541	15 676	9 194	6 402	15 145	18 039
Net Assets Liabilities	6 343	-10 741	33	3	24 288	13 639
Other Debtors		550	269	24
Property Plant Equipment	35 499	35 241	35 066	32 663	33 137	32 652
Total Inventories	220	270	290	120	120	120

Other Financial Data
Accrued Liabilities	21 827	4 176	3 132	2 080	3 098	11 446
Accumulated Amortisation Impairment Intangible Assets	753	1 657	2 561	3 465	4 369	5 273
Accumulated Depreciation Impairment Property Plant Equipment	1 247	3 197	5 738	8 141	10 980	12 394
Additions Other Than Through Business Combinations Intangible Assets	22 600
Additions Other Than Through Business Combinations Property Plant Equipment	36 746	1 692	2 366		3 313	929
Average Number Employees During Period	6	8	7	7	7	8
Bank Borrowings	2 548	724	1 773	31 250	25 228	15 788
Creditors	2 548	724	1 773	31 250	25 228	15 788
Dividend Per Share Interim	20 000	29 750	14 000	4 000	27 355	24 670
Dividends Paid On Shares Interim	79 000	134 000	109 000	88 000	136 040	126 000
Fixed Assets	57 346	56 184	55 105	51 798	51 368	49 979
Increase From Amortisation Charge For Year Intangible Assets	753	904	904	904	904	904
Increase From Depreciation Charge For Year Property Plant Equipment	1 247	1 950	2 541	2 403	2 839	1 414
Intangible Assets	21 847	20 943	20 039	19 135	18 231	17 327
Intangible Assets Gross Cost	22 600	22 600	22 600	22 600	22 600	22 600
Net Current Assets Liabilities	-48 455	-65 381	-52 513	-20 413	-1 630	-20 422
Nominal Value Allotted Share Capital	2	2	2	2	2	2
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	66 898	69 518	36 554	30 735	32 239	8 969
Other Inventories	220	270	290	120	120	120
Par Value Share	1	1	1	1	1	1
Prepayments	614	660	368
Property Plant Equipment Gross Cost	36 746	38 438	40 804	40 804	44 117	45 046
Provisions For Liabilities Balance Sheet Subtotal		820	786	132	222	130
Taxation Social Security Payable	19 122	27 890	28 340	21 708	38 032	27 589
Total Assets Less Current Liabilities	8 891	-9 197	2 592	31 385	49 738	29 557
Total Borrowings	2 548	724	1 773	31 250	25 228	15 788
Trade Creditors Trade Payables	1 400	7 525
Trade Debtors Trade Receivables	20 927	14 466	8 557	6 378	15 145	18 039
Director Remuneration	24 615	18 157	18 100	19 227	19 209	23 880

Company staff

Matthew B.

Role: Director

Appointed: 24 April 2017

Latest update: 24 March 2024

Craig H.

Role: Director

Appointed: 24 April 2017

Latest update: 24 March 2024

People with significant control

Matthew B.

Notified on 24 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bodysym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Craig H.

People with significant control

Matthew B.

Accounts Documents

Company filings

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