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
    Director born in March 1986
    Individual (7 offsprings)
    Officer
    2015-07-23 ~ now
    OF - Director → CIF 0
  • 2
    Moran, Jaymie
    Director born in November 1991
    Individual (2 offsprings)
    Officer
    2015-07-23 ~ now
    OF - Director → CIF 0
  • 3
    42, Crosby Road North, Liverpool, England
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    269,763 GBP2023-07-31
    Person with significant control
    2020-06-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Ray, Gemma Dee
    Director born in November 1981
    Individual
    Officer
    2015-07-23 ~ 2016-11-28
    OF - Director → CIF 0
  • 2
    Mr James Lee Walsh
    Born in March 1986
    Individual (7 offsprings)
    Person with significant control
    2016-07-21 ~ 2020-06-15
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BODY SMART FITNESS LIMITED

Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Intangible Assets
5,481 GBP2023-07-31
7,308 GBP2022-07-31
Property, Plant & Equipment
49,841 GBP2023-07-31
50,422 GBP2022-07-31
Fixed Assets
55,322 GBP2023-07-31
57,730 GBP2022-07-31
Debtors
Current
71,224 GBP2023-07-31
133,499 GBP2022-07-31
Cash at bank and in hand
268,216 GBP2023-07-31
25,102 GBP2022-07-31
Current Assets
339,440 GBP2023-07-31
158,601 GBP2022-07-31
Net Current Assets/Liabilities
-6,532 GBP2023-07-31
-3,502 GBP2022-07-31
Total Assets Less Current Liabilities
48,790 GBP2023-07-31
54,228 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-11,043 GBP2023-07-31
-16,833 GBP2022-07-31
Net Assets/Liabilities
23,917 GBP2023-07-31
26,426 GBP2022-07-31
Average Number of Employees
272022-08-01 ~ 2023-07-31
182021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other
41,060 GBP2023-07-31
41,060 GBP2022-07-31
Intangible Assets - Gross Cost
41,060 GBP2023-07-31
41,060 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
35,579 GBP2023-07-31
33,752 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,827 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other
5,481 GBP2023-07-31
7,308 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
95,115 GBP2023-07-31
79,316 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
95,115 GBP2023-07-31
79,316 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-920 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-920 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,274 GBP2023-07-31
28,894 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,274 GBP2023-07-31
28,894 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,610 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,610 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-230 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-230 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
49,841 GBP2023-07-31
50,422 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
33,394 GBP2023-07-31
Amounts Owed By Related Parties
Current
30,000 GBP2023-07-31
127,000 GBP2022-07-31
Other Debtors
Current
7,830 GBP2023-07-31
6,499 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
5,800 GBP2023-07-31
5,800 GBP2022-07-31
Trade Creditors/Trade Payables
19,359 GBP2023-07-31
36,279 GBP2022-07-31
Amounts Owed to Related Parties
7,409 GBP2023-07-31
7,097 GBP2022-07-31
Taxation/Social Security Payable
53,924 GBP2023-07-31
40,054 GBP2022-07-31
Other Creditors
259,480 GBP2023-07-31
72,873 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
11,043 GBP2023-07-31
16,833 GBP2022-07-31
Bank Borrowings
Non-current
11,043 GBP2023-07-31
16,833 GBP2022-07-31
Current
5,800 GBP2023-07-31
5,800 GBP2022-07-31
  • BODY SMART FITNESS LIMITED
    Info
    Registered number 09699381
    42 Crosby Road North, Liverpool L22 4QQ
    Private Limited Company incorporated on 2015-07-23 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.