Bodyscan started in year 2013 as Private Limited Company with registration number 08807421. The Bodyscan company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at London Medical. Postal code: W1U 5HJ.
The firm has one director. Philip C., appointed on 3 February 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Gareth H.. There were no ex secretaries.
| Office Address | London Medical |
| Office Address2 | 49 Marylebone High Street |
| Town | London |
| Post code | W1U 5HJ |
| Country of origin | United Kingdom |
| Registration Number | 08807421 |
| Date of Incorporation | Mon, 9th Dec 2013 |
| Industry | Physical well-being activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 03 February 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Philip C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Gareth H. This PSC owns 25-50% shares.
Philip C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gareth H.
| Notified on | 6 April 2016 |
| Ceased on | 22 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -32 434 | 26 | 69 871 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 121 574 | 208 054 | 195 035 | 220 108 | 159 825 | 250 257 | 238 719 | ||
| Current Assets | 7 077 | 67 919 | 121 574 | 208 054 | 198 724 | 228 207 | 169 187 | 258 357 | 246 973 |
| Debtors | 5 816 | 254 | 3 689 | 8 099 | 9 362 | 8 100 | 8 254 | ||
| Net Assets Liabilities | 69 871 | 129 373 | 101 545 | 40 425 | 5 061 | 91 565 | 160 895 | ||
| Other Debtors | 5 000 | 6 226 | 5 000 | 5 000 | |||||
| Property Plant Equipment | 31 795 | 23 073 | 12 043 | 3 200 | 3 698 | 6 631 | 3 446 | ||
| Cash Bank In Hand | 1 261 | 67 665 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -32 434 | 25 | 69 871 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -32 435 | 24 | |||||||
| Shareholder Funds | -32 434 | 26 | 69 871 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 598 | 21 822 | 33 110 | 45 213 | 47 387 | 51 262 | 54 447 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 502 | 258 | 3 260 | 2 672 | 6 808 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | |||||||
| Creditors | 83 498 | 101 754 | 109 222 | 190 982 | 167 824 | 173 423 | 89 524 | ||
| Deferred Income | 63 500 | 78 720 | 93 600 | 119 050 | 95 920 | 95 920 | 62 705 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 224 | 11 288 | 12 103 | 2 174 | 3 875 | 3 185 | |||
| Loans From Directors | 957 | 923 | 62 955 | 20 138 | 341 | 131 | |||
| Net Current Assets Liabilities | -32 434 | 25 | 101 576 | 106 300 | 89 502 | 37 225 | 1 363 | 84 934 | 157 449 |
| Other Creditors | 4 | 643 | |||||||
| Prepayments Accrued Income | 3 689 | 3 099 | 3 136 | 3 100 | 3 254 | ||||
| Property Plant Equipment Gross Cost | 42 393 | 44 895 | 45 153 | 48 413 | 51 085 | 57 893 | 57 893 | ||
| Taxation Social Security Payable | 19 041 | 23 034 | 14 699 | 8 977 | 1 766 | 27 158 | 26 045 | ||
| Accruals Deferred Income | 45 331 | 63 500 | |||||||
| Creditors Due Within One Year | 39 511 | 22 561 | 19 998 | ||||||
| Fixed Assets | 31 795 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | -32 434 | 45 357 | 133 371 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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