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Bodymapping Limited RETFORD

Founded in 2015, Bodymapping, classified under reg no. 09783612 is an active company. Currently registered at Suite 2 Chancery Court DN22 6ES, Retford the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

The firm has 2 directors, namely Rowena B., Michael B.. Of them, Rowena B., Michael B. have been with the company the longest, being appointed on 18 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Bodymapping Limited Address / Contact

Office Address Suite 2 Chancery Court
Office Address2 34 West Street
Town Retford
Post code DN22 6ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 09783612
Date of Incorporation Fri, 18th Sep 2015
Industry Other specialist photography
Industry Other human health activities
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Rowena B.

Position: Director

Appointed: 18 September 2015

Michael B.

Position: Director

Appointed: 18 September 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Rowena B. This PSC and has 50,01-75% shares. Another entity in the PSC register is Michael B. This PSC has significiant influence or control over the company,.

Rowena B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Michael B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth394       
Balance Sheet
Cash Bank In Hand1 563       
Cash Bank On Hand1 56344120 4544 8647 86843 5115 5993 882
Current Assets4 2905 50125 98412 76616 64148 96819 9606 225
Debtors2 7275 0605 5307 9028 7735 45714 3612 343
Net Assets Liabilities3943 59211 9716 7836 77128 4748 51223 558
Net Assets Liabilities Including Pension Asset Liability394       
Other Debtors  2459467122 2477 067823
Property Plant Equipment9 4597 95611 25215 58822 45022 02768 191 
Tangible Fixed Assets9 459       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve294       
Shareholder Funds394       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 9197 86513 34616 76819 49622 66730 08841 319
Average Number Employees During Period 2222222
Bank Borrowings Overdrafts    18 18114 46110 6274 574
Creditors11 4638 31422 89421 01818 18114 46110 6277 915
Creditors Due Within One Year11 463       
Future Minimum Lease Payments Under Non-cancellable Operating Leases   24 00024 00024 00030 000120 000
Increase From Depreciation Charge For Year Property Plant Equipment 4 9465 4813 4222 7283 1717 421618
Net Current Assets Liabilities-7 173-2 8133 090-8 2524 76721 836-44 355-19 228
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors11 3634 04815 53619 78811 11015 80052 73916 505
Other Taxation Social Security Payable 4 1566 647 6766 381 4 253
Par Value Share11111111
Property Plant Equipment Gross Cost12 37815 82124 59832 35641 94644 69498 27957 988
Provisions For Liabilities Balance Sheet Subtotal1 8921 5512 3715531 0469284 6977 973
Provisions For Liabilities Charges1 892       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions12 378       
Tangible Fixed Assets Cost Or Valuation12 378       
Tangible Fixed Assets Depreciation2 919       
Tangible Fixed Assets Depreciation Charged In Period2 919       
Total Additions Including From Business Combinations Property Plant Equipment 3 4438 7777 7589 5902 74853 5851 468
Total Assets Less Current Liabilities2 2865 14314 3427 33627 21743 86323 83639 446
Trade Creditors Trade Payables1001107111 230881 2317 762121
Trade Debtors Trade Receivables2 7275 0605 2856 9568 0613 2107 2941 520

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2023
filed on: 23rd, November 2023 		Free Download (8 pages)

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