Founded in 2016, Body Tlc, classified under reg no. 09942576 is an active company. Currently registered at 405 High Street LN5 7TE, Lincoln the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Jaycee L., appointed on 8 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 405 High Street |
| Town | Lincoln |
| Post code | LN5 7TE |
| Country of origin | United Kingdom |
| Registration Number | 09942576 |
| Date of Incorporation | Fri, 8th Jan 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 08 January 2016
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Jaycee L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jaycee L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 439 | 5 932 | 6 000 | 29 486 | 18 643 | 3 020 | |
| Current Assets | 16 516 | 7 439 | 9 935 | 11 637 | 36 086 | 27 002 | 3 997 |
| Debtors | 4 003 | 5 637 | 6 600 | 8 359 | 977 | ||
| Net Assets Liabilities | 11 997 | 19 939 | -19 530 | -22 325 | -36 487 | -19 430 | -35 099 |
| Property Plant Equipment | 158 650 | 153 136 | 147 622 | 142 385 | 140 321 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 514 | 11 028 | 16 265 | 18 329 | 19 980 | ||
| Average Number Employees During Period | 3 | 6 | 10 | 5 | 5 | 5 | 5 |
| Bank Borrowings | 114 891 | 110 480 | 102 181 | 143 563 | 142 497 | 134 317 | |
| Bank Overdrafts | 4 149 | 14 047 | 12 046 | ||||
| Creditors | 30 247 | 3 109 | 15 893 | 51 253 | 71 395 | 56 302 | 110 917 |
| Deferred Tax Asset Debtors | 3 486 | 6 600 | 2 599 | ||||
| Finance Lease Liabilities Present Value Total | 28 150 | 28 150 | 28 150 | ||||
| Fixed Assets | 26 277 | 158 650 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 514 | 5 514 | 5 237 | 2 064 | 1 651 | ||
| Net Current Assets Liabilities | 15 967 | 4 330 | -5 958 | -39 616 | -35 309 | -29 300 | -61 598 |
| Other Creditors | 989 | -2 | 40 248 | ||||
| Property Plant Equipment Gross Cost | 158 650 | 158 650 | 158 650 | 158 650 | 26 582 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 28 078 | 1 254 | |||||
| Taxation Social Security Payable | 102 | 344 | 10 076 | 14 331 | 4 008 | ||
| Total Assets Less Current Liabilities | 42 244 | 162 980 | 147 178 | 108 006 | 107 076 | 111 021 | 77 072 |
| Trade Creditors Trade Payables | 3 007 | 4 159 | 3 406 | 5 213 | |||
| Trade Debtors Trade Receivables | 4 003 | 2 151 | 5 760 | 977 | |||
| Accrued Liabilities | 1 415 | ||||||
| Bank Borrowings Overdrafts | 12 046 | 50 917 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Taxation Social Security Payable | 170 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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