Allbody Uk Ltd is a private limited company located at Suites 5 & 6 The Printworks Hey Road, Barrow, Clitheroe BB7 9WB. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-31, this 6-year-old company is run by 1 director.
Director Emma H., appointed on 31 October 2018.
The company is officially classified as "retail sale of clothing in specialised stores" (Standard Industrial Classification code: 47710). According to CH database there was a change of name on 2019-01-24 and their previous name was Allbody Ltd.
The latest confirmation statement was sent on 2022-10-30 and the date for the following filing is 2023-11-13. What is more, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
| Office Address | Suites 5 & 6 The Printworks Hey Road |
| Office Address2 | Barrow |
| Town | Clitheroe |
| Post code | BB7 9WB |
| Country of origin | United Kingdom |
| Registration Number | 11652006 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 (654 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 31 October 2018
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Emma H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma H.
| Notified on | 31 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Allbody | January 24, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 252 | 52 997 | 32 731 | 10 070 | 24 196 |
| Current Assets | 28 992 | 78 464 | 47 773 | 28 420 | 24 748 |
| Debtors | 7 490 | 1 967 | 1 442 | 3 700 | 52 |
| Net Assets Liabilities | 4 170 | 17 603 | 15 723 | 668 | -25 747 |
| Other Debtors | 76 | 296 | |||
| Property Plant Equipment | 33 761 | 35 557 | 40 336 | 31 993 | |
| Total Inventories | 3 250 | 23 500 | 13 600 | 14 650 | 500 |
| Other | |||||
| Accrued Liabilities | 1 084 | 2 428 | 2 094 | 3 228 | 3 300 |
| Accumulated Amortisation Impairment Intangible Assets | 284 | 616 | 882 | 1 095 | 1 944 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 316 | 8 789 | 16 722 | 25 065 | |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 |
| Bank Borrowings | 2 355 | 9 566 | 9 808 | 10 056 | |
| Bank Borrowings Overdrafts | 47 645 | 38 079 | 28 270 | 18 214 | |
| Creditors | 30 000 | 57 645 | 38 079 | 28 270 | 18 214 |
| Deferred Tax Asset Debtors | 1 835 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 065 | ||||
| Disposals Property Plant Equipment | 57 058 | ||||
| Fixed Assets | 35 222 | 36 885 | 41 398 | 32 842 | |
| Increase From Amortisation Charge For Year Intangible Assets | 284 | 332 | 266 | 849 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 316 | 6 473 | 7 933 | ||
| Intangible Assets | 1 461 | 1 328 | 1 062 | 849 | |
| Intangible Assets Gross Cost | 1 745 | 1 944 | 1 944 | ||
| Net Current Assets Liabilities | 500 | 42 490 | 15 508 | -3 904 | -7 533 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Remaining Borrowings | 30 000 | 10 000 | 17 408 | 17 408 | 17 409 |
| Other Taxation Social Security Payable | 457 | 129 | 4 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 168 | 472 | 185 | 52 | |
| Profit Loss | 4 070 | 13 433 | -1 880 | -26 415 | |
| Property Plant Equipment Gross Cost | 36 077 | 44 346 | 57 058 | 57 058 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 552 | 4 127 | 3 104 | ||
| Recoverable Value-added Tax | 7 414 | 1 503 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 745 | 199 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 077 | 8 269 | 12 712 | ||
| Total Assets Less Current Liabilities | 35 722 | 79 375 | 56 906 | 28 938 | -7 533 |
| Total Borrowings | 27 408 | 29 763 | 26 974 | 27 216 | 27 465 |
| Trade Creditors Trade Payables | 3 326 | 1 707 | 850 | ||
| Trade Debtors Trade Receivables | 970 | 1 680 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 31st, December 2024 |
accounts | Free Download (10 pages) |
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