Ebody started in year 2004 as Private Limited Company with registration number 05202565. The Ebody company has been functioning successfully for 20 years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.
There is a single director in the company at the moment - James P., appointed on 10 August 2004. In addition, a secretary was appointed - Farhana P., appointed on 10 August 2004. As of 13 May 2024, there was 1 ex secretary - Linda P.. There were no ex directors.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 05202565 |
| Date of Incorporation | Tue, 10th Aug 2004 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Secretary
Appointed: 10 August 2004
Position: Director
Appointed: 10 August 2004
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Farhana P. This PSC and has 75,01-100% shares.
Farhana P.
| Notified on | 11 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 86 070 | 7 509 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 29 200 | 1 344 | |||
| Cash Bank On Hand | 1 344 | 36 | 1 253 | 1 558 | |
| Current Assets | 110 246 | 38 289 | 21 010 | 24 479 | 30 273 |
| Debtors | 39 669 | 15 360 | 18 546 | 3 840 | |
| Intangible Fixed Assets | 1 120 | 980 | |||
| Net Assets Liabilities | 7 509 | 4 076 | 14 609 | 226 | |
| Net Assets Liabilities Including Pension Asset Liability | 86 070 | 7 509 | |||
| Other Debtors | 15 360 | 3 840 | 3 840 | ||
| Property Plant Equipment | 1 173 | 866 | 1 510 | 1 894 | |
| Stocks Inventory | 41 377 | 36 945 | |||
| Tangible Fixed Assets | 836 | 1 173 | |||
| Total Inventories | 36 945 | 5 614 | 4 680 | 24 875 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 86 069 | 7 508 | |||
| Shareholder Funds | 86 070 | 7 509 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 39 669 | 410 | 15 360 | 14 706 | |
| Amount Specific Advance Or Credit Made In Period Directors | 103 891 | 53 631 | 30 796 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 143 970 | 37 861 | 31 450 | ||
| Accrued Liabilities | 990 | 1 260 | 1 218 | 1 680 | |
| Accumulated Amortisation Impairment Intangible Assets | 720 | 905 | 1 100 | 1 325 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 046 | 2 353 | 2 759 | 3 745 | |
| Amounts Owed By Directors | 15 360 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Bank Borrowings Overdrafts | 2 150 | 2 933 | 2 759 | ||
| Corporation Tax Payable | 25 534 | 8 586 | 9 535 | 13 652 | |
| Creditors | 32 698 | 18 872 | 12 239 | 32 506 | |
| Creditors Due Within One Year | 25 965 | 32 698 | |||
| Fixed Assets | 1 956 | 2 153 | 2 111 | 2 660 | 2 819 |
| Increase From Amortisation Charge For Year Intangible Assets | 185 | 195 | 225 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 406 | 986 | ||
| Intangible Assets | 980 | 1 245 | 1 150 | 925 | |
| Intangible Assets Gross Cost | 1 700 | 2 150 | 2 250 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 580 | 720 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 140 | ||||
| Intangible Fixed Assets Cost Or Valuation | 1 700 | ||||
| Loans From Directors | 410 | ||||
| Net Current Assets Liabilities | 84 281 | 5 591 | 2 138 | 12 240 | -2 233 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 1 260 | 1 218 | |||
| Other Taxation Social Security Payable | 8 865 | 11 021 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 219 | 3 219 | 4 269 | 5 639 | |
| Provisions For Liabilities Balance Sheet Subtotal | 235 | 173 | 291 | 360 | |
| Provisions For Liabilities Charges | 167 | 235 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 932 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 287 | 3 219 | |||
| Tangible Fixed Assets Depreciation | 1 451 | 2 046 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 595 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 450 | 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 050 | 1 370 | |||
| Total Assets Less Current Liabilities | 86 237 | 7 744 | 4 249 | 14 900 | 586 |
| Trade Creditors Trade Payables | 5 814 | 10 775 | |||
| Value-added Tax Payable | 3 614 | 279 | |||
| Advances Credits Directors | 39 669 | 410 | |||
| Advances Credits Made In Period Directors | 68 119 | ||||
| Advances Credits Repaid In Period Directors | 28 450 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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