Body & Soul United Limited in Epping, CM16 4DY

Description

Data updated on: 01-11-2023

Body & Soul United Limited with reg. no. 09736656 has been in this business field for nine years. This particular Private Limited Company is officially located at 43 43 Bell Common, , Epping and company's postal code is CM16 4DY. The firm now known as Body & Soul United Limited was known as Elmo Loves Archie up till May 17, 2022 then the business name was changed. The enterprise's declared SIC number is 59112 which means Video production activities. The business most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-05-17.

According to the latest data, this company is overseen by a single director: Alexander M., who was arranged to perform management duties nine years ago.

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

Previous company's names
Body & Soul United Limited 2022-05-17
Elmo Loves Archie Ltd 2015-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-29	2021-12-31	2022-12-31
Currency
Net Worth	10 711

Balance Sheet
Cash Bank On Hand	15 323	17 130	17 868	13 509
Current Assets	15 323			13 509	16 955	12 239	2 874
Net Assets Liabilities	10 711	9 943	4 784	6 504	12 892	13 643	1 387
Property Plant Equipment	2 297	1 838	1 967	1 885	9 042	7 233	5 787
Cash Bank In Hand	15 323
Net Assets Liabilities Including Pension Asset Liability	10 711
Tangible Fixed Assets	2 297

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 611
Shareholder Funds	10 711

Other Financial Data
Version Production Software						1	1
Accumulated Depreciation Impairment Property Plant Equipment	574	1 033	1 525	1 996	2 261	4 070	5 516
Additions Other Than Through Business Combinations Property Plant Equipment			621	389
Average Number Employees During Period				1	1	1	1
Creditors	6 909	9 025	15 051	8 890	13 105	5 829	7 274
Fixed Assets	2 297			1 885	9 042	7 233	5 787
Increase From Depreciation Charge For Year Property Plant Equipment		459	492	471		1 809	1 447
Net Current Assets Liabilities	8 414	8 105	2 817	4 619	3 850	6 410	4 400
Property Plant Equipment Gross Cost	2 871	2 871	3 492	3 881	11 303	11 303	11 303
Total Assets Less Current Liabilities	10 711			6 504	12 892	13 643	1 387
Creditors Due Within One Year	6 909
Tangible Fixed Assets Additions	2 871
Tangible Fixed Assets Cost Or Valuation	2 871
Tangible Fixed Assets Depreciation	574
Tangible Fixed Assets Depreciation Charged In Period	574

Company staff

Alexander M.

Role: Director

Appointed: 17 August 2015

Latest update: 5 February 2024

People with significant control

Alexander M.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-08-17
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-29
Annual Accounts
Start Date For Period Covered By Report	2020-08-30
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Body & Soul United Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

People with significant control

Alexander M.

Accounts Documents

Company filings

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