No1 Bodycare Limited.
6 Church Street G71 7PT Uddingston
Number: SC476144
Incorporation date: 2014-04-25
Dissolution date: 2019-08-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 6 Church Street, Uddingston G71 7PT No1 Bodycare Ltd. was classified as a Private Limited Company with SC476144 registration number. It had been established ten years ago before was dissolved on 2019-08-13.
This specific business was supervised by one managing director: David J. who was maintaining it for five years.
David J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 285 | 398 | 463 | ||
| Current Assets | 43 194 | 43 194 | 11 300 | 3 675 | 350 |
| Debtors | 16 222 | 16 222 | 2 012 | -2 902 | |
| Net Assets Liabilities | -7 194 | 204 | 2 | ||
| Other Debtors | 2 012 | -2 902 | |||
| Property Plant Equipment | 896 | 717 | 573 | ||
| Total Inventories | 3 015 | 1 265 | 2 789 | ||
| Cash Bank In Hand | 25 957 | 25 957 | 8 285 | ||
| Net Assets Liabilities Including Pension Asset Liability | 408 | 408 | -7 194 | ||
| Stocks Inventory | 1 015 | 1 015 | 3 015 | ||
| Tangible Fixed Assets | 1 120 | 1 120 | 896 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 407 | 407 | -7 195 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 504 | 683 | 827 | ||
| Corporation Tax Payable | 2 543 | 1 178 | 22 | ||
| Creditors | 6 741 | 4 378 | 921 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 144 | |||
| Net Current Assets Liabilities | 27 803 | 27 803 | 4 559 | -513 | -571 |
| Other Creditors | 12 649 | ||||
| Other Taxation Social Security Payable | 857 | 614 | 59 | ||
| Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | ||
| Total Assets Less Current Liabilities | 28 923 | 28 923 | 5 455 | 204 | |
| Trade Creditors Trade Payables | 3 341 | 2 586 | 840 | ||
| Capital Employed | 408 | 408 | -7 194 | ||
| Creditors Due After One Year | 28 515 | 28 515 | 12 649 | ||
| Creditors Due Within One Year | 15 391 | 15 391 | 6 741 | ||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 400 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 400 | 1 400 | |||
| Tangible Fixed Assets Depreciation | 280 | 504 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 280 | 224 | |||
Role: Director
Appointed: 25 April 2014
Latest update: 3 March 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 09 May 2020 |
| Confirmation statement last made up date | 25 April 2019 |
| Annual Accounts 17 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-25 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 2 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
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