The Body Reset Clinic Limited in Hurst, RG10 0RQ

Description

Data updated on: 01-11-2023

10888815 is the reg. no. for The Body Reset Clinic Limited. The company was registered as a Private Limited Company on Fri, 28th Jul 2017. The company has been operating on the British market for the last 7 years. The firm can be contacted at 10 Beech Court Wokingham Road in Hurst. The postal code assigned to this address is RG10 0RQ. This business's declared SIC number is 86900 meaning Other human health activities. The Body Reset Clinic Ltd released its account information for the period that ended on July 31, 2022. The business most recent annual confirmation statement was released on July 27, 2023.

Victoria S. is the following company's single director, that was assigned this position in 2017.

Victoria S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	7 860	27 111	21 416	70 689	70 610	58 733
Current Assets	17 911	41 383	33 443	89 661	87 660	69 595
Debtors	10 051	14 272	12 027	18 972	17 050	10 862
Net Assets Liabilities			1 167	10 201	15 476	19 799
Other Debtors	7 418	7 785	5 992	7 118	7 073	7 093
Property Plant Equipment	7 758	5 639	3 654	2 152	1 334	7 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 144	3 697	5 682	7 184	8 002	9 745
Average Number Employees During Period	1	2	4	4	3	3
Bank Borrowings Overdrafts	19 100	15 350	12 550	35 000	28 000	18 200
Creditors	21 863	44 895	35 930	35 000	28 000	18 200
Increase From Depreciation Charge For Year Property Plant Equipment	1 144	2 553	1 985	1 502	818	1 743
Net Current Assets Liabilities	-3 952	-3 512	-2 487	43 049	42 142	30 962
Other Creditors	2 041	22 253	20 214	24 249	28 109	25 210
Other Taxation Social Security Payable	722	6 267	3 166	7 163	7 509	5 023
Property Plant Equipment Gross Cost	8 902	9 336	9 336	9 336	9 336	16 782
Total Additions Including From Business Combinations Property Plant Equipment	8 902	434				7 446
Total Assets Less Current Liabilities	3 806	2 127	1 167	45 201	43 476	37 999
Trade Creditors Trade Payables		1 025
Trade Debtors Trade Receivables	2 633	6 487	6 035	11 854	9 977	3 769

Company staff

Victoria S.

Role: Director

Appointed: 28 July 2017

Latest update: 21 February 2024

People with significant control

Victoria S.

Notified on 28 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	28 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

The Body Reset Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

People with significant control

Victoria S.

Accounts Documents

Company filings

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