Body 360 North East Limited is a private limited company registered at 29 Orion Business Park, Tyne Tunnel Trading Estate, North Shields NE29 7SN. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 2 directors.
Director Christine C., appointed on 13 July 2017. Director Christopher C., appointed on 13 July 2017.
The company is officially categorised as "fitness facilities" (SIC: 93130).
The last confirmation statement was sent on 2023-07-12 and the deadline for the subsequent filing is 2024-07-26. Moreover, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 29 Orion Business Park |
| Office Address2 | Tyne Tunnel Trading Estate |
| Town | North Shields |
| Post code | NE29 7SN |
| Country of origin | United Kingdom |
| Registration Number | 10864607 |
| Date of Incorporation | Thu, 13th Jul 2017 |
| Industry | Fitness facilities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Wed, 30th Apr 2025 (369 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2017
Position: Director
Appointed: 13 July 2017
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Christopher C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher C.
| Notified on | 13 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 484 | 9 011 | 24 985 | 41 152 | 24 441 | 11 798 |
| Current Assets | 24 441 | 14 998 | ||||
| Debtors | 3 200 | |||||
| Net Assets Liabilities | -642 | 598 | 4 470 | 4 177 | 1 543 | 130 |
| Property Plant Equipment | 23 516 | 17 851 | 12 187 | 6 522 | 1 214 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 450 | 10 115 | 15 779 | 21 444 | 26 752 | 27 966 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 6 000 | 4 000 | 2 000 | 6 752 | 5 000 | 4 000 |
| Creditors | 19 000 | 16 000 | 14 000 | 21 750 | 19 918 | 11 366 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 450 | 5 665 | 5 664 | 5 665 | 5 308 | 1 214 |
| Net Current Assets Liabilities | -5 158 | -1 253 | 6 283 | 19 405 | 20 247 | 11 496 |
| Other Creditors | 13 000 | 12 000 | 12 000 | 14 998 | 14 918 | 850 |
| Other Taxation Social Security Payable | 857 | 1 152 | 1 152 | |||
| Property Plant Equipment Gross Cost | 27 966 | 27 966 | 27 966 | 27 966 | 27 966 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 966 | |||||
| Total Assets Less Current Liabilities | 18 358 | 16 598 | 18 470 | 25 927 | 21 461 | 11 496 |
| Trade Debtors Trade Receivables | 3 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 21st, September 2023 |
accounts | Free Download (8 pages) |
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