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Bodyworks Edinburgh Limited EDINBURGH

Bodyworks Edinburgh started in year 2015 as Private Limited Company with registration number SC497528. The Bodyworks Edinburgh company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edinburgh at 24a Melville Street. Postal code: EH3 7NS.

The company has one director. Reinhard G., appointed on 29 February 2016. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Selena G., Nicki L. and others listed below. There were no ex secretaries.

Bodyworks Edinburgh Limited Address / Contact

Office Address 24a Melville Street
Town Edinburgh
Post code EH3 7NS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC497528
Date of Incorporation Wed, 11th Feb 2015
Industry Hairdressing and other beauty treatment
Industry Physical well-being activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Reinhard G.

Position: Director

Appointed: 29 February 2016

Selena G.

Position: Director

Appointed: 11 February 2015

Resigned: 28 February 2016

Nicki L.

Position: Director

Appointed: 11 February 2015

Resigned: 09 January 2017

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Reinhard G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Reinhard G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-25 932       
Balance Sheet
Cash Bank On Hand 5 03522 98524 57266 32953 99075 72883 443
Current Assets15 5205 03522 98548 55676 56263 34177 64185 167
Net Assets Liabilities -17 600-4 55720 32346 62239 91060 14266 398
Property Plant Equipment 9741 8781 5694 0093 2447 422 
Debtors   23 98410 2339 3511 9131 724
Other Debtors   23 15610 0008 5161 4021 402
Net Assets Liabilities Including Pension Asset Liability-25 932       
Reserves/Capital
Shareholder Funds-25 932       
Other
Accrued Liabilities Deferred Income -1-1     
Accumulated Depreciation Impairment Property Plant Equipment  9551 0261 5842 3493 1973 405
Average Number Employees During Period 66614995
Creditors42 44623 60929 42029 65933 18726 05923 51123 234
Fixed Assets1 1209741 879     
Increase Decrease In Depreciation Impairment Property Plant Equipment  372     
Increase From Depreciation Charge For Year Property Plant Equipment  3728875587658481 613
Loans From Directors 11 65811 675     
Net Current Assets Liabilities-27 052-18 575-6 43518 89743 37537 28254 13061 933
Other Creditors  20 0162 67522 97422 56314 30511 539
Other Taxation Social Security Payable 9 3637 73517 2325 9003 4949 15610 618
Property Plant Equipment Gross Cost  2 8332 5955 5935 59310 6198 588
Total Additions Including From Business Combinations Property Plant Equipment  1 2775802 998 5 026 
Total Assets Less Current Liabilities-25 932-17 600-4 55720 46647 38440 52661 55267 116
Trade Creditors Trade Payables 2 5891439 7524 3132501 077
Unpaid Contributions To Pension Schemes  345     
Amount Specific Advance Or Credit Directors   23 1569 5389 53812 41910 819
Amount Specific Advance Or Credit Made In Period Directors   35 0162 306 6281 600
Amount Specific Advance Or Credit Repaid In Period Directors   11 86035 000 3 509 
Bank Borrowings Overdrafts  1 526     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   816   1 405
Disposals Property Plant Equipment   818   2 031
Provisions For Liabilities Balance Sheet Subtotal   1437626161 410718
Trade Debtors Trade Receivables   828233835511322
Creditors Due Within One Year42 572       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 30th, November 2023 		Free Download (9 pages)

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