Shop Bodyshop Direct Limited in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

Shop Bodyshop Direct is a business situated at BT2 8BG Belfast at Ni055093 - Companies House Default Address. This business has been registered in year 2005 and is established under the identification number NI055093. This business has been active on the English market for nineteen years now and company state is active. The firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. December 31, 2022 is the last time when the accounts were filed.

Given this specific company's growth, it became unavoidable to acquire extra company leaders: Chanel P., Anthony F. and Jonathan P. who have been aiding each other since May 2006 to fulfil their statutory duties for the following business. To help the directors in their tasks, this particular business has been using the skills of Jonathan P. as a secretary since May 2005.

Jonathan P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 538	-17 975	-17 889	-18 012

Balance Sheet
Current Assets	23 790	8 536	25 074	10 615	14 012	9 244	10 020	6 575	4 211	892	1 888	13 048	22 704
Net Assets Liabilities					-29 960	-18 302	-18 379	-18 363	-19 448	-16 967	-13 412	-9 730	-10 010
Net Assets Liabilities Including Pension Asset Liability	-21 538	-17 975	-17 889	-18 012
Debtors	23 790	8 536
Tangible Fixed Assets	7 250	2 900

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-21 638	-18 075	-17 989
Shareholder Funds	-21 538	-17 975	-17 889	-18 012

Other Financial Data
Creditors					43 972	27 546	28 399	24 938	23 659	17 859	11 208	19 518	30 710
Net Current Assets Liabilities	-26 083	-20 875	-17 889	1 670	-29 960	-18 302	-18 379	-18 363	-19 448	-16 967	-9 320	-6 470	-8 006
Other Operating Expenses Format2											401	904
Profit Loss											3 555	3 682
Raw Materials Consumables Used											2 428	1 313
Tax Tax Credit On Profit Or Loss On Ordinary Activities											833	880
Total Assets Less Current Liabilities	-18 833	-17 975	9 425	1 670	-29 960	-18 302	-18 379	-18 363	-19 448	-16 967	-9 320	-6 470	-8 006
Turnover Revenue											7 217	6 779
Creditors Due After One Year	2 705		19 759	19 682
Creditors Due Within One Year	49 873	29 411	17 889	8 945
Fixed Assets	7 250	2 900
Number Shares Allotted			100
Par Value Share			1
Secured Debts		17 475	19 759
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	21 750	21 750	21 750
Tangible Fixed Assets Depreciation	14 500	18 850	21 750
Tangible Fixed Assets Depreciation Charged In Period		4 350	2 900

Company staff

Chanel P.

Role: Director

Appointed: 31 May 2006

Latest update: 14 March 2024

Jonathan P.

Role: Secretary

Appointed: 09 May 2005

Latest update: 14 March 2024

Anthony F.

Role: Director

Appointed: 09 May 2005

Latest update: 14 March 2024

Jonathan P.

Role: Director

Appointed: 09 May 2005

Latest update: 14 March 2024

People with significant control

Jonathan P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 May 2015
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 21 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 May 2014

Shop Bodyshop Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chanel P.

Jonathan P.

Anthony F.

Jonathan P.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Jonathan P.

Accounts Documents

Company filings

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