Bodyworks Gymnasium Limited in Southgate, N14 6JS

Description

Data updated on: 01-11-2023

Bodyworks Gymnasium Limited has been prospering in the UK for at least 22 years. Started with Companies House Reg No. 04618560 in 2002, the company have office at Unit 2 Old Court Mews, Southgate N14 6JS. The firm's principal business activity number is 93130 which stands for Fitness facilities. Bodyworks Gymnasium Ltd filed its account information for the financial period up to 31st March 2022. The business most recent annual confirmation statement was released on 4th February 2023.

At the moment, the firm is guided by one managing director: Mark F., who was appointed in 2002. Additionally, the managing director's duties are constantly assisted with by a secretary - Tara H., who was chosen by this specific firm in January 2006.

Mark F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	322 327	350 709	391 473	436 427

Balance Sheet
Current Assets	285 254	367 315	472 887	571 560	638 387	715 944	788 473	756 672	919 173	1 039 298
Net Assets Liabilities				436 427	498 872	595 452	683 035	723 736	892 000	988 745
Cash Bank In Hand	214 755	297 016	297 604
Debtors	69 499	69 499	174 499
Intangible Fixed Assets	32 000	16 000	14 400
Net Assets Liabilities Including Pension Asset Liability	322 327	350 709	391 571	436 427
Stocks Inventory	1 000	800	784
Tangible Fixed Assets	29 020	21 765	16 323

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	322 325	350 707	391 471
Shareholder Funds	322 327	350 709	391 473	436 427

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 625	8 108	5 223	8 412	5 341	7 552	7 475
Average Number Employees During Period						4	4	3	4	4
Creditors				155 549	152 579	133 773	133 775	101 330	93 157	104 263
Fixed Assets	61 020	37 765	30 723	25 041	21 172	18 504	36 749	73 735	73 536	61 185
Net Current Assets Liabilities	261 307	312 944	371 511	416 011	485 808	582 171	654 698	655 342	826 016	935 035
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 782
Total Assets Less Current Liabilities	322 327	350 709	402 234	441 052	506 980	600 675	691 447	729 077	899 552	996 220
Accruals Deferred Income			10 663	4 625
Creditors Due Within One Year	23 947	54 371	101 474	155 549
Intangible Fixed Assets Aggregate Amortisation Impairment	68 000	84 000	85 600
Intangible Fixed Assets Amortisation Charged In Period		16 000	1 600
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	48 831	48 831	48 831
Tangible Fixed Assets Depreciation	19 811	27 066	32 508
Tangible Fixed Assets Depreciation Charged In Period		7 255	5 442

Company staff

Tara H.

Role: Secretary

Appointed: 24 January 2006

Latest update: 15 April 2024

Mark F.

Role: Director

Appointed: 16 December 2002

Latest update: 15 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 December 2002

Resigned: 16 December 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 15 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 16 December 2002

Resigned: 16 December 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 15 April 2024

Peter F.

Role: Secretary

Appointed: 16 December 2002

Resigned: 24 January 2006

Latest update: 15 April 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Bodyworks Gymnasium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara H.

Mark F.

Same-Day Company Services Limited

Wildman & Battell Limited

Peter F.

People with significant control

Mark F.

Accounts Documents

Company filings

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