P.s. Bodyshop Ltd. in Motherwell, ML1 1XA

Description

Data updated on: 25-09-2023

Registered with number SC374878 fourteen years ago, P.s. Bodyshop Ltd. had been a private limited company until 2023/08/01 - the time it was formally closed. The business last known office address was Oakfield House, 378 Brandon Street Motherwell.

Paul S. was the enterprise's director, selected to lead the company in 2020 in December.

The companies with significant control over this firm were as follows: Psag Holdings Ltd owned over 3/4 of company shares. This business could have been reached in Motherwell at 378 Brandon Street, ML1 1XA and was registered as a PSC under the reg no Sc466126.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 503	-65 745	-91 530	67 558	39 169

Balance Sheet
Cash Bank On Hand										18 641	766
Current Assets	19 459	85 425	84 037	61 946	42 244	45 208	48 967	58 691	57 169	30 190	35 360
Debtors	2 683	3 639	2 859	7 850	2 859					8 489	1
Net Assets Liabilities										32 771	32 231
Property Plant Equipment										2 698
Total Inventories										3 059
Cash Bank In Hand	16 776	14 370	26 022	19 717	20 256
Net Assets Liabilities Including Pension Asset Liability	-29 503	-65 745	-91 530	67 558
Stocks Inventory		67 416	55 156	34 379	19 129
Tangible Fixed Assets	9 029	10 876	8 729	7 307	5 627

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-29 504	-65 746	-91 531	67 557	39 168
Shareholder Funds	-29 503	-65 745	-91 530	67 558	39 169

Other Financial Data
Version Production Software											1
Accumulated Depreciation Impairment Property Plant Equipment										16 661
Average Number Employees During Period									1	1	1
Creditors					8 702	38 691	71 712	97 221	116 139	65 659	30
Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 661
Disposals Property Plant Equipment											19 359
Fixed Assets					5 627	4 967	3 850	4 380	3 435	2 697
Net Current Assets Liabilities	17 174	82 465	81 538	60 251	33 542	6 517	-22 745	-38 530	-58 970	-35 469	35 330
Property Plant Equipment Gross Cost										19 359
Total Assets Less Current Liabilities	26 203	93 341	90 267	67 558	39 169	11 484	-18 895	-34 150	-55 535	-32 772	35 330
Creditors Due After One Year	55 706	159 086	181 797
Creditors Due Within One Year	2 285	2 960	2 499	1 695	8 702
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		5 170		770
Tangible Fixed Assets Cost Or Valuation	11 661	16 831	16 061	16 831
Tangible Fixed Assets Depreciation	2 632	5 955	7 332	9 524	11 204
Tangible Fixed Assets Depreciation Charged In Period		3 323	2 669	2 192	1 680
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-1 292
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-770

Company staff

Paul S.

Role: Director

Appointed: 09 December 2020

Latest update: 3 March 2024

People with significant control

Psag Holdings Ltd

Address: Oakfield House 378 Brandon Street, Motherwell, ML1 1XA, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc466126

Notified on 6 April 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	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 August 2013

P.s. Bodyshop Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Christopher S.

Paul S.

People with significant control

Psag Holdings Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode