100 Bodycare Limited was officially closed on 2018-05-15.
100 Bodycare was a private limited company that was located at 5 Theale Lakes Business Park Theale Lakes Business Park, Moulden Way, Sulhamstead, Reading, RG7 4GB, ENGLAND. Its net worth was estimated to be roughly -10774 pounds, and the fixed assets that belonged to the company amounted to 187 pounds. The company (formally started on 2012-10-29) was run by 1 director.
Director Jeremy C. who was appointed on 29 October 2012.
The company was categorised as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was sent on 2017-10-29 and last time the accounts were sent was on 31 January 2017.
2015-10-29 was the date of the last annual return.
| Office Address | 5 Theale Lakes Business Park Theale Lakes Business Park, Moulden Way |
| Office Address2 | Sulhamstead |
| Town | Reading |
| Post code | RG7 4GB |
| Country of origin | United Kingdom |
| Registration Number | 08272113 |
| Date of Incorporation | Mon, 29th Oct 2012 |
| Date of Dissolution | Tue, 15th May 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Oct 2018 |
| Account last made up date | Tue, 31st Jan 2017 |
| Next confirmation statement due date | Tue, 12th Nov 2019 |
| Last confirmation statement dated | Sun, 29th Oct 2017 |
Position: Director
Appointed: 29 October 2012
Jeremy C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Net Worth | -10 774 | -18 695 | -24 754 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 619 | 20 946 | ||
| Current Assets | 51 042 | 26 886 | 24 056 | 27 632 |
| Debtors | 3 341 | 2 593 | 7 216 | 6 686 |
| Other Debtors | 952 | |||
| Property Plant Equipment | 748 | |||
| Total Inventories | 7 224 | |||
| Cash Bank In Hand | 37 786 | 12 023 | 9 616 | |
| Net Assets Liabilities Including Pension Asset Liability | -10 774 | -18 695 | -24 754 | |
| Stocks Inventory | 9 915 | 12 270 | 7 224 | |
| Tangible Fixed Assets | 187 | 1 091 | 748 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -10 775 | -18 696 | -24 755 | |
| Shareholder Funds | -10 774 | -18 695 | -24 754 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 619 | |||
| Amounts Owed By Related Parties | 6 686 | |||
| Creditors | 49 558 | 47 840 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | |||
| Net Current Assets Liabilities | -10 961 | -19 786 | -25 502 | -20 208 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 48 625 | 47 840 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 876 | |||
| Other Disposals Property Plant Equipment | 1 368 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 368 | |||
| Total Assets Less Current Liabilities | -10 774 | -18 695 | -24 754 | -20 208 |
| Trade Creditors Trade Payables | 933 | |||
| Trade Debtors Trade Receivables | 6 264 | |||
| Creditors Due Within One Year | 62 003 | 46 672 | 49 558 | |
| Fixed Assets | 187 | 1 091 | 748 | |
| Number Shares Allotted | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 250 | 1 118 | ||
| Tangible Fixed Assets Cost Or Valuation | 250 | 1 368 | 1 368 | |
| Tangible Fixed Assets Depreciation | 63 | 277 | 620 | |
| Tangible Fixed Assets Depreciation Charged In Period | 63 | 214 | 343 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, May 2018 |
gazette | Free Download (1 page) |
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