The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Walsh, James Lee
Born in March 1986Individual (7 offsprings)Officer2015-07-23 ~ nowOF - Director → CIF 0 - 2
Moran, Jaymie
Born in November 1991Individual (2 offsprings)Officer2015-07-23 ~ nowOF - Director → CIF 0 - 342, Crosby Road North, Liverpool, EnglandActive Corporate (2 parents, 1 offspring)Net Assets/Liabilities (Company account)288,422 GBP2024-07-31Person with significant control2020-06-15 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Ray, Gemma Dee
Director born in November 1981IndividualOfficer2015-07-23 ~ 2016-11-28OF - Director → CIF 0 - 2
Mr James Lee Walsh
Born in March 1986Individual (7 offsprings)Person with significant control2016-07-21 ~ 2020-06-15PE - Has significant influence or control → CIF 0
Company in focus
BODY SMART FITNESS LIMITED
Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Intangible Assets
3,654 GBP2024-07-31
5,481 GBP2023-07-31
Property, Plant & Equipment
67,524 GBP2024-07-31
49,841 GBP2023-07-31
Fixed Assets
71,178 GBP2024-07-31
55,322 GBP2023-07-31
Debtors
Current
406,018 GBP2024-07-31
65,036 GBP2023-07-31
Cash at bank and in hand
400,093 GBP2024-07-31
268,216 GBP2023-07-31
Current Assets
806,111 GBP2024-07-31
333,252 GBP2023-07-31
Net Current Assets/Liabilities
-15,822 GBP2024-07-31
-6,532 GBP2023-07-31
Total Assets Less Current Liabilities
55,356 GBP2024-07-31
48,790 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-5,248 GBP2024-07-31
Net Assets/Liabilities
32,314 GBP2024-07-31
23,917 GBP2023-07-31
Average Number of Employees
272023-08-01 ~ 2024-07-31
272022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
41,060 GBP2024-07-31
41,060 GBP2023-07-31
Intangible Assets - Gross Cost
41,060 GBP2024-07-31
41,060 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
37,406 GBP2024-07-31
35,579 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,827 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other
3,654 GBP2024-07-31
5,481 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
124,169 GBP2024-07-31
95,115 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
130,763 GBP2024-07-31
95,115 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-7,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,594 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,140 GBP2024-07-31
45,274 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,239 GBP2024-07-31
45,274 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,099 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
20,673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,772 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,807 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,807 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,099 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
5,495 GBP2024-07-31
Tools/Equipment for furniture and fittings
62,029 GBP2024-07-31
49,841 GBP2023-07-31
Trade Debtors/Trade Receivables
34,798 GBP2024-07-31
33,394 GBP2023-07-31
Amounts Owed By Related Parties
269,000 GBP2024-07-31
30,000 GBP2023-07-31
Other Debtors
3,043 GBP2024-07-31
1,642 GBP2023-07-31
Prepayments
99,177 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
406,018 GBP2024-07-31
Current, Amounts falling due within one year
65,036 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
5,800 GBP2023-07-31
Non-current, Amounts falling due after one year
5,248 GBP2024-07-31
Bank Borrowings
Non-current
5,248 GBP2024-07-31
11,043 GBP2023-07-31
Current
5,800 GBP2024-07-31
5,800 GBP2023-07-31
- Registered number 09699381
BODY SMART FITNESS LIMITED
Info42 Crosby Road North, Liverpool L22 4QQPRIVATE LIMITED COMPANY incorporated on 2015-07-23 (10 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.