Total Body Base Ltd is a private limited company located at 38 Perseverance Place, Holmfirth HD9 2TY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 1 director.
Director Michael T., appointed on 27 March 2019.
The company is officially categorised as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was sent on 2023-03-25 and the date for the next filing is 2024-04-08. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 38 Perseverance Place |
Town | Holmfirth |
Post code | HD9 2TY |
Country of origin | United Kingdom |
Registration Number | 11909868 |
Date of Incorporation | Wed, 27th Mar 2019 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Michael T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael T.
Notified on | 27 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher H.
Notified on | 27 March 2019 |
Ceased on | 27 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 29 467 | 47 066 | 3 112 | |
Current Assets | 35 981 | 62 267 | 4 352 | 3 965 |
Debtors | 714 | 4 201 | -9 760 | |
Net Assets Liabilities | 24 776 | 27 492 | -64 951 | |
Other Debtors | -4 486 | -4 799 | -9 760 | |
Property Plant Equipment | 22 113 | 11 699 | ||
Total Inventories | 11 000 | 11 000 | 11 000 | |
Other | ||||
Description Principal Activities | 47 910 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 891 | 22 017 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 004 | 712 | ||
Average Number Employees During Period | -1 | -1 | ||
Bank Borrowings Overdrafts | 50 000 | 50 000 | ||
Corporation Tax Payable | 5 811 | |||
Creditors | 16 405 | 6 888 | 31 002 | 1 109 |
Fixed Assets | 1 499 | 262 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 891 | 11 126 | ||
Net Current Assets Liabilities | 24 776 | 55 379 | -26 650 | |
Other Creditors | 10 541 | 6 055 | 6 055 | |
Property Plant Equipment Gross Cost | 33 004 | 33 716 | ||
Taxation Social Security Payable | 5 097 | |||
Total Assets | 26 345 | 4 227 | ||
Total Assets Less Current Liabilities | 24 776 | |||
Total Liabilities | 26 345 | 4 227 | ||
Trade Creditors Trade Payables | 53 | 833 | 24 947 | |
Trade Debtors Trade Receivables | 9 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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