Founded in 2015, Beach Body Studio, classified under reg no. 09905937 is an active company. Currently registered at Brynford House CH8 7RD, Holywell the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Sonia R., appointed on 8 December 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brynford House |
Office Address2 | 21 Brynford Street |
Town | Holywell |
Post code | CH8 7RD |
Country of origin | United Kingdom |
Registration Number | 09905937 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Fitness facilities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Sonia R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sonia R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 469 | 1 479 | 49 | 9 323 | |||
Current Assets | 2 843 | 2 129 | 2 967 | 4 507 | 10 518 | 1 463 | |
Debtors | 2 843 | 1 660 | 1 488 | 4 458 | 1 195 | 1 463 | 194 |
Net Assets Liabilities | -6 514 | -776 | 7 098 | 4 350 | 13 083 | 11 862 | 4 247 |
Other Debtors | 2 143 | 1 270 | 1 368 | 2 995 | 776 | 444 | 175 |
Property Plant Equipment | 208 781 | 204 193 | 202 391 | 205 941 | 212 606 | 211 516 | 211 004 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 200 | 680 | 1 717 | 2 754 | 3 791 | 4 828 | 5 185 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 959 | 7 444 | 13 525 | 21 159 | 22 568 | 26 184 | 32 000 |
Average Number Employees During Period | 1 | 1 | |||||
Bank Borrowings Overdrafts | 74 666 | 68 674 | 61 731 | 56 241 | 61 836 | 53 903 | 57 562 |
Creditors | 204 999 | 199 400 | 188 209 | 177 953 | 61 836 | 53 903 | 186 900 |
Dividends Paid On Shares | 2 431 | 1 394 | |||||
Fixed Assets | 211 937 | 208 698 | 205 859 | 208 372 | 214 000 | 211 873 | 211 004 |
Increase From Amortisation Charge For Year Intangible Assets | 200 | 480 | 1 037 | 1 037 | 1 037 | 1 037 | 357 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 959 | 5 485 | 6 081 | 7 634 | 8 364 | 4 888 | 5 816 |
Intangible Assets | 3 156 | 4 505 | 3 468 | 2 431 | 1 394 | 357 | |
Intangible Assets Gross Cost | 3 356 | 5 185 | 5 185 | 5 185 | 5 185 | 5 185 | |
Net Current Assets Liabilities | -13 452 | -10 074 | -8 485 | -24 284 | -135 968 | -143 151 | -16 844 |
Other Creditors | 130 333 | 130 726 | 126 478 | 121 712 | 128 657 | 130 327 | 129 338 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 955 | 1 272 | |||||
Other Disposals Property Plant Equipment | 6 955 | 3 430 | |||||
Property Plant Equipment Gross Cost | 210 740 | 211 637 | 215 916 | 227 100 | 235 174 | 237 700 | 243 004 |
Provisions For Liabilities Balance Sheet Subtotal | 2 067 | 1 785 | 3 113 | 2 957 | 3 013 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 210 740 | 897 | 4 279 | 11 184 | 15 029 | 5 956 | 5 304 |
Total Assets Less Current Liabilities | 198 485 | 198 624 | 197 374 | 184 088 | 78 032 | 68 722 | 194 160 |
Trade Creditors Trade Payables | 15 816 | 12 335 | 6 585 | ||||
Trade Debtors Trade Receivables | 700 | 390 | 120 | 1 463 | 419 | 1 019 | 19 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Total Additions Including From Business Combinations Intangible Assets | 3 356 | 1 829 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 1st Dec 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy