Founded in 2008, Bodi Design, classified under reg no. 06587535 is a active - proposal to strike off company. Currently registered at Ground Floor Shop Olivia Court SS0 7HE, Westcliff On Sea the company has been in the business for 16 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2021.
Office Address | Ground Floor Shop Olivia Court |
Office Address2 | 59b Canewdon Road |
Town | Westcliff On Sea |
Post code | SS0 7HE |
Country of origin | United Kingdom |
Registration Number | 06587535 |
Date of Incorporation | Thu, 8th May 2008 |
Industry | Advertising agencies |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Tue, 28th Feb 2023 (416 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Leigh N. The abovementioned PSC and has 75,01-100% shares.
Leigh N.
Notified on | 18 June 2018 |
Ceased on | 17 January 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 843 | 4 757 | 2 172 | ||
Current Assets | 11 936 | 8 391 | 12 442 | 9 985 | 14 814 |
Debtors | 11 005 | 10 512 | 7 092 | 4 552 | 12 636 |
Net Assets Liabilities | 850 | 5 959 | 13 344 | ||
Property Plant Equipment | 8 344 | 7 975 | 16 634 | ||
Cash Bank In Hand | 881 | -2 124 | 4 843 | ||
Net Assets Liabilities Including Pension Asset Liability | -12 119 | -13 531 | 850 | ||
Tangible Fixed Assets | 10 018 | 9 129 | 8 344 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
Profit Loss Account Reserve | -13 119 | -14 531 | -150 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 167 | 8 053 | 9 901 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 517 | 10 507 | |||
Creditors | 19 936 | 12 001 | 18 104 | ||
Current Asset Investments | 50 | 3 | 507 | 676 | 6 |
Increase From Depreciation Charge For Year Property Plant Equipment | 886 | 1 848 | |||
Net Current Assets Liabilities | -15 908 | -18 382 | -7 494 | -2 016 | -3 290 |
Property Plant Equipment Gross Cost | 15 511 | 16 028 | 26 535 | ||
Capital Employed | -12 119 | -13 531 | 850 | ||
Creditors Due After One Year | 6 229 | 4 278 | |||
Creditors Due Within One Year | 27 844 | 26 773 | 19 936 | ||
Number Shares Allotted | 36 526 | 1 000 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
Tangible Fixed Assets Additions | 125 | 142 | |||
Tangible Fixed Assets Cost Or Valuation | 15 244 | 15 369 | 15 511 | ||
Tangible Fixed Assets Depreciation | 5 226 | 6 240 | 7 167 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 014 | 927 | |||
Total Assets Less Current Liabilities | -5 890 | -9 253 | 850 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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