The Body Suite Ltd in Chichester, PO19 1TR

Description

Data updated on: 01-11-2023

2007 signifies the start of The Body Suite Ltd, the company that is situated at Eastrop House, 3 East Pallant in Chichester. That would make seventeen years The Body Suite has prospered on the local market, as it was established on Tue, 9th Jan 2007. Its reg. no. is 06046111 and its area code is PO19 1TR. The company's SIC and NACE codes are 96040, that means Physical well-being activities. 2022/06/30 is the last time when account status updates were reported.

Taking into consideration this particular company's number of employees, it became necessary to appoint additional executives: Rafael G. and Dee B. who have been cooperating for six years to fulfil their statutory duties for the following company.

Dee B. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-13 044	-8 185	-9 895	-9 847	-12 169	-12 638

Balance Sheet
Cash Bank On Hand						1 097	4 648	2 622	1 121	14 997	46 110	35 515
Current Assets	3 040	2 043	3 240	2 105	200	1 421	5 075	2 977	1 696	15 197	52 105	36 015
Debtors			3 040	1 905		124	227	155	375		5 795
Net Assets Liabilities										-1 215	20 799	13 894
Property Plant Equipment						658	176		1 749	2 390	15 387	10 642
Total Inventories						200	200	200	200	200	200	500
Cash Bank In Hand	2 840	1 843				1 097
Net Assets Liabilities Including Pension Asset Liability	-13 044	-8 185	-9 895	-9 847	-12 169
Stocks Inventory	200	200	200	200	200	200
Tangible Fixed Assets	455		970	1 466	925	658

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-14 044	-9 185	-10 895	-10 847	-13 169	-13 638
Shareholder Funds	-13 044	-8 185	-9 895	-9 847	-12 169	-12 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 499	11 981	10 631	10 697	11 454	13 473	18 218
Average Number Employees During Period						2	3	3	3	3	3	3
Creditors						14 717	6 358	7 087	14 407	18 802	16 274	18 067
Fixed Assets											15 387	10 642
Increase From Depreciation Charge For Year Property Plant Equipment							482	176	66	757	2 019	4 745
Net Current Assets Liabilities	-8 443	-4 068	-8 444	-10 345	-13 094	-13 296	-1 283	-4 110	-12 711	-3 605	24 610	17 948
Property Plant Equipment Gross Cost						12 157	12 157	10 631	12 446	13 844	28 860	28 860
Provisions For Liabilities Balance Sheet Subtotal											2 924	2 022
Total Assets Less Current Liabilities	-7 988	-4 068	-7 474	-8 879	-12 169	-12 638	-1 107	-4 110	-10 962	-1 215	39 997	28 590
Useful Life Property Plant Equipment Years												4
Advances Credits Directors			3 040	1 905
Advances Credits Repaid In Period Directors				1 135								4 595
Amount Specific Advance Or Credit Directors											4 595
Amount Specific Advance Or Credit Repaid In Period Directors												2 297
Amount Specific Advance Or Credit Made In Period Directors											4 595
Creditors Due After One Year	5 056	4 117	2 421	968
Creditors Due Within One Year	11 483	6 111	11 684	12 450	13 294	14 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 526
Disposals Property Plant Equipment								1 526
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 388	1 218	246	349
Tangible Fixed Assets Cost Or Valuation	8 956	8 956	10 344	11 562	11 808	12 157
Tangible Fixed Assets Depreciation	8 501	8 956	9 374	10 096	10 883	11 499
Tangible Fixed Assets Depreciation Charged In Period		455	418	722	787	616
Total Additions Including From Business Combinations Property Plant Equipment									1 815	1 398	15 016
Advances Credits Made In Period Directors			3 040