Founded in 2008, Bodymot Systems, classified under reg no. 06587545 is an active company. Currently registered at 7 & 8 Church Street BH21 1JH, Wimborne the company has been in the business for 16 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Jo A., appointed on 8 May 2008. In addition, a secretary was appointed - Candice A., appointed on 8 May 2008. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 & 8 Church Street |
| Town | Wimborne |
| Post code | BH21 1JH |
| Country of origin | United Kingdom |
| Registration Number | 06587545 |
| Date of Incorporation | Thu, 8th May 2008 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Secretary
Appointed: 08 May 2008
Position: Director
Appointed: 08 May 2008
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Jo-Anne A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jo-Anne A.
| 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 | 2014-05-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 | 2023-09-30 |
| Net Worth | -2 617 | 421 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 156 | 5 510 | ||||||||
| Cash Bank On Hand | 5 510 | 391 | 1 425 | 6 270 | 3 298 | 3 616 | 5 339 | 10 825 | 5 939 | |
| Current Assets | 5 510 | 3 680 | 11 767 | 6 810 | 3 798 | 6 473 | 7 746 | 11 325 | 8 559 | |
| Debtors | 2 489 | 7 880 | 40 | 1 357 | 907 | 2 120 | ||||
| Net Assets Liabilities | 421 | -3 516 | 1 001 | 3 390 | 1 550 | 253 | 153 | 6 072 | 4 932 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 617 | 421 | ||||||||
| Other Debtors | 40 | 476 | ||||||||
| Property Plant Equipment | 5 556 | 5 177 | 5 551 | 14 348 | 18 935 | 21 905 | 18 339 | 40 387 | ||
| Tangible Fixed Assets | 5 556 | |||||||||
| Total Inventories | 800 | 2 462 | 500 | 500 | 1 500 | 1 500 | 500 | 500 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 100 | ||||||||
| Profit Loss Account Reserve | -3 617 | 321 | ||||||||
| Shareholder Funds | -2 617 | 421 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 021 | 1 021 | 1 052 | 1 051 | 1 073 | 1 195 | 1 194 | 1 254 | 2 191 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 462 | 3 187 | 4 751 | 9 534 | 15 846 | 23 147 | 29 260 | 39 235 | 32 617 | |
| Additional Provisions Increase From New Provisions Recognised | 77 | 201 | 1 742 | 699 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 165 | -24 | -145 | -86 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 988 | 929 | 2 243 | 933 | ||||||
| Corporation Tax Recoverable | 1 061 | |||||||||
| Creditors | 10 384 | 12 035 | 15 778 | 15 487 | 18 203 | 24 980 | 22 811 | 42 664 | 39 710 | |
| Creditors Due Within One Year | 3 773 | 10 384 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 725 | 1 850 | 4 783 | 6 312 | 7 301 | 6 113 | 9 975 | 3 777 | ||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -286 | |||||||||
| Net Current Assets Liabilities | -2 617 | -4 874 | -8 355 | -4 011 | -8 677 | -14 405 | -18 507 | -15 065 | -31 339 | -31 151 |
| Number Shares Allotted | 1 000 | |||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 1 330 | 2 086 | 1 534 | 812 | 1 071 | 1 347 | 863 | 1 978 | 527 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 7 018 | 8 364 | 10 302 | 23 882 | 34 781 | 45 052 | 47 599 | 79 622 | 5 561 | |
| Provisions | 261 | 338 | 539 | 2 281 | 2 980 | 3 145 | 3 121 | 2 976 | 2 890 | |
| Provisions For Liabilities Balance Sheet Subtotal | 261 | 338 | 539 | 2 281 | 2 980 | 3 145 | 3 121 | 2 976 | 2 890 | |
| Provisions For Liabilities Charges | 261 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 100 | ||||||||
| Tangible Fixed Assets Additions | 7 018 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 018 | |||||||||
| Tangible Fixed Assets Depreciation | 1 462 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 462 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 346 | 3 082 | 13 580 | 10 899 | 10 271 | 2 547 | 32 023 | 3 656 | ||
| Total Assets Less Current Liabilities | -2 617 | 682 | -3 178 | 1 540 | 5 671 | 4 530 | 3 398 | 3 274 | 9 048 | 7 822 |
| Trade Creditors Trade Payables | 113 | |||||||||
| Trade Debtors Trade Receivables | 1 428 | 7 880 | 1 357 | 300 | 2 120 | |||||
| Prepayments | 131 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/04 filed on: 4th, July 2023 |
confirmation statement | Free Download (4 pages) |
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