Super Bodies Limited in South Yorkshire, S70 2LW

Description

Data updated on: 07-01-2022

Registered at Marland House, 13 Huddersfield, South Yorkshire S70 2LW Super Bodies Limited was categorised as a Private Limited Company with 04881738 Companies House Reg No. This company had been set up twenty one years ago before was dissolved on Tue, 30th Nov 2021. Registered as New Image Health And Fitness Studio, this business used the name until Fri, 8th Jan 2010, when it was changed to Super Bodies Limited.

The directors were: Darren N. chosen to lead the company in 2018 and Wayne N. chosen to lead the company 6 years ago.

Wayne N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Super Bodies Limited 2010-01-08
New Image Health And Fitness Studio Ltd 2003-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-09-29	2020-09-29
Currency
Net Worth	-2 075	-4 360

Balance Sheet
Cash Bank In Hand	3 720	5 630
Cash Bank On Hand		5 630	5 334
Current Assets	4 026	6 667	6 516	6 064	3 093	1 732
Debtors	306	1 037	1 182
Intangible Fixed Assets	13 500	12 000
Net Assets Liabilities				5 671	-2 065	-14 847
Net Assets Liabilities Including Pension Asset Liability	-2 075	-4 360
Other Debtors		1 037	1 182
Property Plant Equipment		13 997	11 196
Tangible Fixed Assets	3 172	13 997

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 175	-4 460
Shareholder Funds	-2 075	-4 360

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 120	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets		18 000	19 500
Accumulated Depreciation Impairment Property Plant Equipment		21 678	24 479
Average Number Employees During Period			6	5	4
Creditors		37 024	25 804	18 348	19 254	21 654
Creditors Due Within One Year	22 356	37 024
Fixed Assets	16 672	25 997	21 696	17 955	15 096	6 075
Increase From Amortisation Charge For Year Intangible Assets			1 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 801
Intangible Assets		12 000	10 500
Intangible Assets Gross Cost		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	-18 330	-30 357	-19 288	-11 164	-16 161	-19 922
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Other Creditors		36 824	25 604
Par Value Share		1	1
Property Plant Equipment Gross Cost		35 675
Provisions For Liabilities Charges	417
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		14 326
Tangible Fixed Assets Cost Or Valuation	21 349	35 675
Tangible Fixed Assets Depreciation	18 177	21 678
Tangible Fixed Assets Depreciation Charged In Period		3 501
Total Assets Less Current Liabilities	-1 658	-4 360	2 408	6 791	-1 065	-13 847
Trade Creditors Trade Payables		200	200

Company staff

Darren N.

Role: Director

Appointed: 11 October 2018

Latest update: 8 March 2024

Role: Corporate Nominee Secretary

Appointed: 29 August 2003

Resigned: 29 August 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 8 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 August 2003

Resigned: 29 August 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 8 March 2024

People with significant control

Wayne N.

Notified on 8 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Leslie N.

Notified on 6 April 2016

Ceased on 8 February 2018

Nature of control:

1/2 or less of voting rights

Annie N.

Notified on 6 April 2016

Ceased on 8 February 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 June 2022
Account last made up date	29 September 2020
Confirmation statement next due date	12 September 2022
Confirmation statement last made up date	29 August 2021

Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts 7 November 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 November 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Super Bodies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren N.

Wayne N.

Darren N.

Annie N.

Annie N.

Leslie N.

Wayne N.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Wayne N.

Leslie N.

Annie N.

Accounts Documents

Company filings

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