Total Body Care (nottingham) Ltd
1 Pinnacle Way Pride Park DE24 8ZS Derby
Number: 04988782
Incorporation date: 2003-12-09
Dissolution date: 2017-05-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04988782 twenty one years ago, Total Body Care (nottingham) Limited had been a private limited company until 2017/05/16 - the time it was formally closed. The company's last known office address was 1 Pinnacle Way, Pride Park Derby.
The firm was overseen by one managing director: Louise M., who was selected to lead the company twenty one years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 362 | 534 | -2 363 | -2 487 | -3 671 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 097 | 1 137 | 956 | 451 | 576 |
| Current Assets | 6 570 | 5 309 | 1 280 | 775 | 576 |
| Debtors | 4 473 | 4 172 | 324 | 324 | |
| Intangible Fixed Assets | 4 000 | 2 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 362 | 534 | -2 363 | -2 487 | |
| Tangible Fixed Assets | 219 | 240 | 184 | 142 | 110 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 1 361 | 533 | -2 364 | -2 488 | -3 672 |
| Shareholder Funds | 1 362 | 534 | -2 363 | -2 487 | -3 671 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 9 397 | 6 978 | 3 790 | 3 404 | 4 357 |
| Fixed Assets | 4 219 | 2 240 | 184 | 142 | 110 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 18 000 | 20 000 | 20 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -2 827 | -1 669 | -2 510 | -2 629 | -3 781 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 30 | 37 | 37 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 96 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 688 | 1 784 | 1 784 | 1 784 | |
| Tangible Fixed Assets Depreciation | 1 469 | 1 544 | 1 600 | 1 642 | 1 674 |
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 56 | 42 | 32 | |
| Total Assets Less Current Liabilities | 1 392 | 571 | -2 326 | -2 487 | -3 671 |
| Advances Credits Directors | 4 299 | 4 050 | 2 830 | ||
| Advances Credits Made In Period Directors | 11 477 | 9 546 | |||
| Advances Credits Repaid In Period Directors | 8 094 | 9 795 | |||
Role: Director
Appointed: 09 December 2003
Latest update: 11 May 2023
Role: Secretary
Appointed: 09 December 2003
Latest update: 11 May 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 23 December 2017 |
| Return last made up date | 09 December 2015 |
| Annual Accounts 27 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 27 June 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts 16 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 16 September 2013 |
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