Founded in 2014, The Body Academy, classified under reg no. SC483247 is an active company. Currently registered at 40 South William Street PH2 8LS, Perth the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Guy A., Vicky M.. Of them, Guy A., Vicky M. have been with the company the longest, being appointed on 30 July 2014. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 South William Street |
Town | Perth |
Post code | PH2 8LS |
Country of origin | United Kingdom |
Registration Number | SC483247 |
Date of Incorporation | Wed, 30th Jul 2014 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Guy A. This PSC and has 25-50% shares. Another one in the persons with significant control register is Vicky M. This PSC owns 25-50% shares.
Guy A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Vicky M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 381 | 635 | |||||||
Balance Sheet | |||||||||
Current Assets | 3 889 | 3 673 | 5 046 | 151 | 686 | 4 006 | 56 114 | 31 227 | 7 546 |
Cash Bank In Hand | 389 | 173 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 381 | 635 | |||||||
Stocks Inventory | 3 500 | 3 500 | |||||||
Tangible Fixed Assets | 67 790 | 66 249 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 281 | 535 | |||||||
Shareholder Funds | 6 381 | 635 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 71 698 | 5 080 | |||||||
Total Fixed Assets Cost Or Valuation | 71 698 | 76 778 | |||||||
Total Fixed Assets Depreciation | 3 908 | 10 529 | |||||||
Total Fixed Assets Depreciation Charge In Period | 3 908 | 6 621 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 982 | 4 249 | 4 517 | 5 535 | 7 439 | 3 534 | 2 754 | 2 225 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | 4 | ||
Creditors | 65 305 | 65 882 | 65 585 | 56 484 | 50 729 | 75 970 | 49 920 | 28 380 | |
Fixed Assets | 67 790 | 66 249 | 64 784 | 63 012 | 56 294 | 58 464 | 56 187 | 61 942 | 61 551 |
Net Current Assets Liabilities | -61 409 | -65 614 | -60 836 | -65 434 | -55 798 | -46 723 | -19 856 | -18 693 | -20 834 |
Total Assets Less Current Liabilities | 6 381 | 635 | 3 948 | -2 422 | 496 | 11 741 | 36 331 | 43 249 | 40 717 |
Creditors Due Within One Year Total Current Liabilities | 65 298 | 69 287 | |||||||
Tangible Fixed Assets Additions | 71 698 | 5 080 | |||||||
Tangible Fixed Assets Cost Or Valuation | 71 698 | 76 778 | |||||||
Tangible Fixed Assets Depreciation | 3 908 | 10 529 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 908 | 6 621 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 5th, March 2024 |
accounts | Free Download (4 pages) |
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