The Bodyworkz (UK) Limited in Sheffield, S35 2XH

Description

Data updated on: 13-09-2018

The Bodyworkz (UK) began its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08111997. This firm's headquarters was based in Sheffield at 12c Station Road. This particular The Bodyworkz (UK) Limited firm had been in this business field for 6 years.

The directors were: Kimberley U. chosen to lead the company eight years ago, Christopher U. chosen to lead the company eight years ago and Susan R. chosen to lead the company in 2012.

Executives who had control over the firm were as follows: Kimberley U. owned 1/2 or less of company shares. Susan R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 407	-8 801	-6 593	-5 627

Balance Sheet
Cash Bank On Hand				227	4 675
Current Assets	3 827	2 825	2 334	1 413	5 240	3 318
Debtors	381	764	504	416	200
Net Assets Liabilities				-5 627	-2 204	2 853
Other Debtors				200	200
Property Plant Equipment				5 468	3 512
Total Inventories				770	365
Cash Bank In Hand	3 165	1 645	1 405	227
Net Assets Liabilities Including Pension Asset Liability	-12 407	-8 801	-6 593	-5 627
Stocks Inventory	281	416	425	770
Tangible Fixed Assets	9 663	9 636	7 425	5 468

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 507	-8 901	-6 693	-5 727
Shareholder Funds	-12 407	-8 801	-6 593	-5 627

Other Financial Data
Accrued Liabilities Deferred Income				654	574
Accrued Liabilities Not Expressed Within Creditors Subtotal					574
Accumulated Depreciation Impairment Property Plant Equipment				7 574	9 530
Bank Borrowings Overdrafts				4 253	1 254
Creditors				654	1 000	465
Fixed Assets	9 663	9 636	7 425	5 468	3 512
Increase From Depreciation Charge For Year Property Plant Equipment					1 956
Net Current Assets Liabilities	3 081	2 215	1 580	759	4 240	2 853
Other Creditors				7 601	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				85
Property Plant Equipment Gross Cost				13 042	13 042
Total Assets Less Current Liabilities	12 744	11 851	9 005	6 227	7 752	2 853
Trade Debtors Trade Receivables				131
Creditors Due After One Year	25 151	20 652	15 598	11 854
Creditors Due Within One Year	746	610	754	654
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 368	1 975
Tangible Fixed Assets Cost Or Valuation	11 368	13 343	13 043	13 043
Tangible Fixed Assets Depreciation	1 705	3 707	5 618	7 575
Tangible Fixed Assets Depreciation Charged In Period	1 705	2 002	1 956	1 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			45
Tangible Fixed Assets Disposals			300

Company staff

Kimberley U.

Role: Director

Appointed: 31 May 2016

Latest update: 9 April 2023

Christopher U.

Role: Director

Appointed: 31 May 2016

Latest update: 9 April 2023

Susan R.

Role: Director

Appointed: 20 June 2012

Latest update: 9 April 2023

People with significant control

Kimberley U.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Susan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	21 June 2018
Confirmation statement last made up date	07 June 2017

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 June 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts 07 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	07 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 October 2017

The Bodyworkz (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley U.

Christopher U.

Susan R.

People with significant control

Kimberley U.

Susan R.

Accounts Documents

Company filings

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