Business Bods Limited in Wallington, SM6 7DJ

Description

Data updated on: 01-11-2023

Business Bods Limited is located at Wallington at 2nd Floor. You can search for the firm by the zip code - SM6 7DJ. Business Bods's founding dates back to year 2004. This company is registered under the number 05279415 and its last known state is active. This business's principal business activity number is 69201 : Accounting and auditing activities. The business latest filed accounts documents describe the period up to 2022/03/31 and the most recent confirmation statement was filed on 2022/11/08.

According to the official data, the following firm is overseen by a single managing director: Deborah G., who was selected to lead the company in November 2004.

Deborah G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 782	-25 637	-8 459	1 251	4 104	7 307	1 191

Balance Sheet
Cash Bank On Hand								702	254	1 709	9 570	12 268	4 918
Current Assets	1 103	2 046	3 232	3 028	7 433	12 389	9 340	7 185	15 329	19 039	21 551	20 958	17 389
Debtors	1 103	2 046	3 627	3 004	7 433	12 389		6 483	15 075	17 330	11 981	8 690	12 471
Net Assets Liabilities								2 253	5 594	9 035	10 728	14 126	11 655
Property Plant Equipment								160	80		416	312	234
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	-16 782	-25 637	-8 459	-1 277	4 104	7 307	1 191
Tangible Fixed Assets	1 152	864	648	569	426	319
Cash Bank In Hand				24

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-16 783	-25 638	-8 460	1 250	4 103	7 306
Shareholder Funds	-16 782	-25 637	-8 459	1 251	4 104	7 307	1 191

Other Financial Data
Version Production Software										2 021	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment								2 728	2 808	2 888	3 027	3 131	3 209
Additions Other Than Through Business Combinations Property Plant Equipment											555
Average Number Employees During Period								2	2	2	2	2	2
Creditors								5 092	9 815	10 004	6 239	2 144	1 968
Increase From Depreciation Charge For Year Property Plant Equipment									80	80	139	104	78
Net Current Assets Liabilities	-23 629	-22 196	-6 237	682	3 678	6 988	9 340	2 093	5 514	11 603	15 312	18 814	15 421
Property Plant Equipment Gross Cost								2 888	2 888	2 888	3 443	3 443	3 443
Total Assets Less Current Liabilities	-12 477	-21 332	-5 589	-1 277	4 104	7 307	9 580			9 035	15 728	19 126	15 655
Creditors Due After One Year Total Noncurrent Liabilities	4 305	1 435
Creditors Due Within One Year Total Current Liabilities	24 732	27 112
Fixed Assets	11 152	864	648	569	426	319	240
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	2 778	2 778	2 778	2 888	2 888	2 888
Tangible Fixed Assets Depreciation	1 626	1 914	2 130	2 319	2 462	2 569
Tangible Fixed Assets Depreciation Charge For Period		288
Creditors Due After One Year		4 305	2 870			5 401	8 389
Creditors Due Within One Year		24 242	9 864	4 874	3 755	5 401
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				110
Tangible Fixed Assets Depreciation Charged In Period			216	189	143	107
Amount Specific Advance Or Credit Directors					3 690	9 912

Company staff

Deborah G.

Role: Director

Appointed: 08 November 2004

Latest update: 17 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 November 2004

Resigned: 08 November 2004

Address: London, NW11 7TJ

Latest update: 17 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 November 2004

Resigned: 08 November 2004

Address: London, NW11 7TJ

Latest update: 17 January 2024

Errol Martin Professional Services Limited

Role: Corporate Secretary

Appointed: 08 November 2004

Resigned: 13 January 2010

Address: London, W1G 9QS

Latest update: 17 January 2024

People with significant control

Deborah G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 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	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Business Bods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah G.

Temple Secretaries Limited

Company Directors Limited

Errol Martin Professional Services Limited

People with significant control

Deborah G.

Accounts Documents

Company filings

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