Body Reform Pt started in year 2011 as Private Limited Company with registration number 07860478. The Body Reform Pt company has been functioning successfully for thirteen years now and its status is liquidation. The firm's office is based in Swansea at 10 St Helens Road. Postal code: SA1 4AW.
| Office Address | 10 St Helens Road |
| Town | Swansea |
| Post code | SA1 4AW |
| Country of origin | United Kingdom |
| Registration Number | 07860478 |
| Date of Incorporation | Fri, 25th Nov 2011 |
| Industry | Other sports activities |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Tue, 31st Jan 2023 (444 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2011
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 47 657 | 23 425 | 19 432 | 21 708 | 39 623 |
| Current Assets | 83 637 | 64 190 | 57 337 | 58 260 | 41 056 |
| Debtors | 35 980 | 40 765 | 37 905 | 36 552 | 1 433 |
| Net Assets Liabilities | 8 958 | 5 570 | -43 945 | -83 612 | |
| Other Debtors | 35 980 | 40 765 | 37 905 | 36 552 | 1 433 |
| Property Plant Equipment | 191 500 | 143 626 | 112 895 | 63 092 | 19 107 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 318 053 | 365 927 | 413 121 | 459 157 | 503 142 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 38 846 | 38 846 | 45 000 | ||
| Corporation Tax Payable | 8 781 | 7 659 | |||
| Creditors | 227 333 | 202 246 | 182 033 | 165 297 | 45 000 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 874 | 46 079 | 43 985 | ||
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 429 520 | 337 480 | |||
| Net Current Assets Liabilities | -143 696 | -138 056 | -124 696 | -107 037 | -57 719 |
| Other Creditors | 174 270 | 147 417 | 170 823 | 156 272 | 79 399 |
| Other Taxation Social Security Payable | 5 436 | 5 424 | 4 901 | 3 791 | 7 800 |
| Property Plant Equipment Gross Cost | 509 553 | 526 016 | 522 249 | ||
| Total Assets Less Current Liabilities | 47 804 | 5 570 | -11 801 | -43 945 | -38 612 |
| Trade Creditors Trade Payables | 2 900 | 6 309 | 5 234 | 6 576 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 | ||||
| Disposals Property Plant Equipment | 4 092 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 325 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 20th February 2023. New Address: 10 st Helens Road Swansea SA1 4AW. Previous address: 4th Floor 100 Fenchurch Street London EC3M 5JD England filed on: 20th, February 2023 |
address | Free Download (2 pages) |
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