Bodysym Limited is a private limited company registered at 25 High Street, St. Lawrence, Ramsgate CT11 0QW. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-24, this 6-year-old company is run by 2 directors.
Director Matthew B., appointed on 24 April 2017. Director Craig H., appointed on 24 April 2017.
The company is classified as "general medical practice activities" (SIC: 86210).
The last confirmation statement was filed on 2023-04-23 and the date for the subsequent filing is 2024-05-07. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 25 High Street |
| Office Address2 | St. Lawrence |
| Town | Ramsgate |
| Post code | CT11 0QW |
| Country of origin | United Kingdom |
| Registration Number | 10736370 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Matthew B. This PSC has 25-50% voting rights and has 25-50% shares.
Matthew B.
| Notified on | 24 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 698 | 29 449 | 7 654 | 32 664 | 60 679 | 16 277 |
| Current Assets | 62 459 | 45 395 | 17 138 | 39 186 | 75 944 | 34 436 |
| Debtors | 21 541 | 15 676 | 9 194 | 6 402 | 15 145 | 18 039 |
| Net Assets Liabilities | 6 343 | -10 741 | 33 | 3 | 24 288 | 13 639 |
| Other Debtors | 550 | 269 | 24 | |||
| Property Plant Equipment | 35 499 | 35 241 | 35 066 | 32 663 | 33 137 | 32 652 |
| Total Inventories | 220 | 270 | 290 | 120 | 120 | 120 |
| Other | ||||||
| Accrued Liabilities | 21 827 | 4 176 | 3 132 | 2 080 | 3 098 | 11 446 |
| Accumulated Amortisation Impairment Intangible Assets | 753 | 1 657 | 2 561 | 3 465 | 4 369 | 5 273 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 247 | 3 197 | 5 738 | 8 141 | 10 980 | 12 394 |
| Additions Other Than Through Business Combinations Intangible Assets | 22 600 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 746 | 1 692 | 2 366 | 3 313 | 929 | |
| Average Number Employees During Period | 6 | 8 | 7 | 7 | 7 | 8 |
| Bank Borrowings | 2 548 | 724 | 1 773 | 31 250 | 25 228 | 15 788 |
| Creditors | 2 548 | 724 | 1 773 | 31 250 | 25 228 | 15 788 |
| Dividend Per Share Interim | 20 000 | 29 750 | 14 000 | 4 000 | 27 355 | 24 670 |
| Dividends Paid On Shares Interim | 79 000 | 134 000 | 109 000 | 88 000 | 136 040 | 126 000 |
| Fixed Assets | 57 346 | 56 184 | 55 105 | 51 798 | 51 368 | 49 979 |
| Increase From Amortisation Charge For Year Intangible Assets | 753 | 904 | 904 | 904 | 904 | 904 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 247 | 1 950 | 2 541 | 2 403 | 2 839 | 1 414 |
| Intangible Assets | 21 847 | 20 943 | 20 039 | 19 135 | 18 231 | 17 327 |
| Intangible Assets Gross Cost | 22 600 | 22 600 | 22 600 | 22 600 | 22 600 | 22 600 |
| Net Current Assets Liabilities | -48 455 | -65 381 | -52 513 | -20 413 | -1 630 | -20 422 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 66 898 | 69 518 | 36 554 | 30 735 | 32 239 | 8 969 |
| Other Inventories | 220 | 270 | 290 | 120 | 120 | 120 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 614 | 660 | 368 | |||
| Property Plant Equipment Gross Cost | 36 746 | 38 438 | 40 804 | 40 804 | 44 117 | 45 046 |
| Provisions For Liabilities Balance Sheet Subtotal | 820 | 786 | 132 | 222 | 130 | |
| Taxation Social Security Payable | 19 122 | 27 890 | 28 340 | 21 708 | 38 032 | 27 589 |
| Total Assets Less Current Liabilities | 8 891 | -9 197 | 2 592 | 31 385 | 49 738 | 29 557 |
| Total Borrowings | 2 548 | 724 | 1 773 | 31 250 | 25 228 | 15 788 |
| Trade Creditors Trade Payables | 1 400 | 7 525 | ||||
| Trade Debtors Trade Receivables | 20 927 | 14 466 | 8 557 | 6 378 | 15 145 | 18 039 |
| Director Remuneration | 24 615 | 18 157 | 18 100 | 19 227 | 19 209 | 23 880 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-19 filed on: 19th, March 2024 |
confirmation statement | Free Download (5 pages) |
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