Bodyworx Fitness Limited in Aberdeen, AB15 4YE

Description

Data updated on: 03-01-2019

This business named Bodyworx Fitness was founded on 2009-08-06 as a private limited company. This business office was registered in Aberdeen on 58 Queens Road. The address area code is AB15 4YE. The official registration number for Bodyworx Fitness Limited was SC363634. Bodyworx Fitness Limited had been active for 9 years until 2018-12-04.

The limited company was controlled by one managing director: Paul G., who was formally appointed 15 years ago.

Paul G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	-23 491	-30 263	-38 223	-8 137	-3 214	-32 212

Balance Sheet
Cash Bank In Hand	362	639	465	373	275	613
Cash Bank On Hand						613
Current Assets	7 367	2 363	2 282	373	6 894	3 337
Debtors	3 005	224	317		6 619	2 724
Net Assets Liabilities						-32 212	-39 152	-40 455
Net Assets Liabilities Including Pension Asset Liability			-38 223	-8 137	-3 214	-32 212
Property Plant Equipment						6 735	2 692
Stocks Inventory	4 000	1 500	1 500
Tangible Fixed Assets	20 825	20 165	19 506	15 141	10 778	6 735

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 591	-30 363	-38 323	-8 237	-3 314	-32 312
Shareholder Funds	-23 491	-30 263	-38 223	-8 137	-3 214	-32 212

Other Financial Data
Accrued Liabilities						1 806	1 711	1 100
Accumulated Depreciation Impairment Property Plant Equipment						15 086	19 129
Bank Borrowings Overdrafts						2 043	2 043	2 043
Corporation Tax Payable						1 369
Corporation Tax Recoverable						1 324
Creditors						4 905	3 959	2 869
Creditors Due After One Year				7 660	6 554	4 905
Creditors Due Within One Year	51 683	52 791	60 011	15 991	14 332	37 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 821
Disposals Property Plant Equipment								21 821
Increase From Depreciation Charge For Year Property Plant Equipment							4 043	2 692
Net Current Assets Liabilities	-44 316	-50 428	-57 729	-15 618	-7 438	-34 042	-37 885	-37 586
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						248	248	248
Par Value Share		1	1	1	1	1
Prepayments						1 400
Property Plant Equipment Gross Cost						21 821	21 821
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 821	21 821	21 821	21 821	21 821
Tangible Fixed Assets Depreciation	996	1 656	2 315	6 680	11 043	15 086
Tangible Fixed Assets Depreciation Charged In Period		660	659	4 365	4 363	4 043
Total Assets Less Current Liabilities	-23 491	-30 263	-38 223	-477	3 340	-27 307	-35 193	-37 586
Trade Creditors Trade Payables						28 086	25 534	24 323

Company staff

Paul G.

Role: Director

Appointed: 06 August 2009

Latest update: 3 December 2023

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	20 August 2018
Confirmation statement last made up date	06 August 2017

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	27 May 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 January 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 March 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Bodyworx Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Graham P.

People with significant control

Paul G.

Accounts Documents

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