Founded in 2016, Bodyfocus (see), classified under reg no. 10000203 is an active company. Currently registered at 24 Old Post Office Walk KT6 4JF, Surbiton the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Robert H., appointed on 11 February 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Old Post Office Walk |
Town | Surbiton |
Post code | KT6 4JF |
Country of origin | United Kingdom |
Registration Number | 10000203 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Physical well-being activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Robert H. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Robert H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robert H.
Notified on | 6 April 2016 |
Ceased on | 3 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 286 | |||||||
Current Assets | 2 286 | 131 | 596 | 1 078 | 1 078 | 6 523 | 4 295 | 2 660 |
Net Assets Liabilities | 4 772 | 202 | 202 | 49 | 3 010 | 703 | ||
Property Plant Equipment | 329 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 75 | 105 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 | |||||||
Additions Other Than Through Business Combinations Intangible Assets | 11 000 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 439 | |||||||
Amortisation Rate Used For Intangible Assets | 10 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 531 | |||||||
Creditors | 12 163 | 8 906 | 4 168 | 8 039 | 8 039 | 12 396 | 6 001 | 5 494 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 10 229 | 9 394 | 8 449 | 7 162 | 7 162 | 5 922 | 4 717 | 3 538 |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | |||||||
Intangible Assets | 9 900 | |||||||
Intangible Assets Gross Cost | 11 000 | |||||||
Net Current Assets Liabilities | -9 877 | -8 775 | -3 572 | -6 960 | -6 960 | -5 873 | -1 707 | -2 835 |
Other Creditors | 9 632 | |||||||
Property Plant Equipment Gross Cost | 439 | |||||||
Total Assets Less Current Liabilities | 352 | 619 | 4 877 | 202 | 202 | 49 | 3 010 | 703 |
Advances Credits Directors | 9 632 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 1st, November 2023 |
accounts | Free Download (3 pages) |
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