Bodyworks Edinburgh Limited in Edinburgh, EH3 7NS

Description

Data updated on: 01-11-2023

2015 is the date that marks the founding of Bodyworks Edinburgh Limited, a firm registered at 24a Melville Street, , Edinburgh. That would make nine years Bodyworks Edinburgh has prospered on the local market, as the company was founded on Wed, 11th Feb 2015. The firm reg. no. is SC497528 and its post code is EH3 7NS. The company's declared SIC number is 96020, that means Hairdressing and other beauty treatment. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-11-10.

Regarding this specific company, the full range of director's responsibilities have so far been fulfilled by Reinhard G. who was appointed on Mon, 29th Feb 2016. The company had been controlled by Selena G. up until 2016. What is more a different director, specifically Nicki L. quit in 2017.

Reinhard G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-25 932

Balance Sheet
Cash Bank On Hand		5 035	22 985	24 572	66 329	53 990	75 728	83 443
Current Assets	15 520	5 035	22 985	48 556	76 562	63 341	77 641	85 167
Net Assets Liabilities		-17 600	-4 557	20 323	46 622	39 910	60 142	66 398
Property Plant Equipment		974	1 878	1 569	4 009	3 244	7 422
Debtors				23 984	10 233	9 351	1 913	1 724
Other Debtors				23 156	10 000	8 516	1 402	1 402
Net Assets Liabilities Including Pension Asset Liability	-25 932

Capital & Reserves
Shareholder Funds	-25 932

Other Financial Data
Accrued Liabilities Deferred Income		-1	-1
Accumulated Depreciation Impairment Property Plant Equipment			955	1 026	1 584	2 349	3 197	3 405
Average Number Employees During Period		6	6	6	14	9	9	5
Creditors	42 446	23 609	29 420	29 659	33 187	26 059	23 511	23 234
Fixed Assets	1 120	974	1 879
Increase Decrease In Depreciation Impairment Property Plant Equipment			372
Increase From Depreciation Charge For Year Property Plant Equipment			372	887	558	765	848	1 613
Loans From Directors		11 658	11 675
Net Current Assets Liabilities	-27 052	-18 575	-6 435	18 897	43 375	37 282	54 130	61 933
Other Creditors			20 016	2 675	22 974	22 563	14 305	11 539
Other Taxation Social Security Payable		9 363	7 735	17 232	5 900	3 494	9 156	10 618
Property Plant Equipment Gross Cost			2 833	2 595	5 593	5 593	10 619	8 588
Total Additions Including From Business Combinations Property Plant Equipment			1 277	580	2 998		5 026
Total Assets Less Current Liabilities	-25 932	-17 600	-4 557	20 466	47 384	40 526	61 552	67 116
Trade Creditors Trade Payables		2 589	143	9 752	4 313	2	50	1 077
Unpaid Contributions To Pension Schemes			345
Amount Specific Advance Or Credit Directors				23 156	9 538	9 538	12 419	10 819
Amount Specific Advance Or Credit Made In Period Directors				35 016	2 306		628	1 600
Amount Specific Advance Or Credit Repaid In Period Directors				11 860	35 000		3 509
Bank Borrowings Overdrafts			1 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment				816				1 405
Disposals Property Plant Equipment				818				2 031
Provisions For Liabilities Balance Sheet Subtotal				143	762	616	1 410	718
Trade Debtors Trade Receivables				828	233	835	511	322
Creditors Due Within One Year	42 572

Company staff

Reinhard G.

Role: Director

Appointed: 29 February 2016

Latest update: 19 February 2024

People with significant control

Reinhard G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-02-11
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bodyworks Edinburgh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reinhard G.

Selena G.

Nicki L.

People with significant control

Reinhard G.

Accounts Documents

Company filings

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