BODY HOMAGE LIMITED
Period: 2016-08-24 ~ 2025-03-18
Company number: 10344840
Registered name BODY HOMAGE LIMITED - Dissolved
Standard Industrial Classification 86900 - Other Human Health Activities
96040 - Physical Well-being Activities
Brief company account Intangible Assets 7,000 GBP 2022-08-31
21,000 GBP 2021-08-31
Property, Plant & Equipment 123,256 GBP 2022-08-31
70,048 GBP 2021-08-31
Fixed Assets - Investments 100 GBP 2022-08-31
Fixed Assets 130,356 GBP 2022-08-31
91,048 GBP 2021-08-31
Total Inventories 5,200 GBP 2022-08-31
Debtors 100,775 GBP 2022-08-31
53,913 GBP 2021-08-31
Cash at bank and in hand 645 GBP 2022-08-31
87,468 GBP 2021-08-31
Current Assets 106,620 GBP 2022-08-31
141,381 GBP 2021-08-31
Creditors -49,969 GBP 2022-08-31
-27,088 GBP 2021-08-31
Net Current Assets/Liabilities 56,651 GBP 2022-08-31
114,293 GBP 2021-08-31
Total Assets Less Current Liabilities 187,007 GBP 2022-08-31
205,341 GBP 2021-08-31
Net Assets/Liabilities 83,686 GBP 2022-08-31
166,455 GBP 2021-08-31
Equity Called up share capital
2,786 GBP 2022-08-31
2,786 GBP 2021-08-31
Share premium
275,715 GBP 2022-08-31
275,715 GBP 2021-08-31
Retained earnings (accumulated losses)
-194,815 GBP 2022-08-31
-112,046 GBP 2021-08-31
Average Number of Employees 2 2021-09-01 ~ 2022-08-31
1 2020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost Net goodwill
35,000 GBP 2022-08-31
35,000 GBP 2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
28,000 GBP 2022-08-31
14,000 GBP 2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
14,000 GBP 2021-09-01 ~ 2022-08-31
Intangible Assets Net goodwill
7,000 GBP 2022-08-31
21,000 GBP 2021-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
75,862 GBP 2022-08-31
75,862 GBP 2021-08-31
Furniture and fittings
125,997 GBP 2022-08-31
43,980 GBP 2021-08-31
Computers
6,522 GBP 2022-08-31
4,517 GBP 2021-08-31
Property, Plant & Equipment - Gross Cost 208,381 GBP 2022-08-31
124,359 GBP 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
42,489 GBP 2022-08-31
34,146 GBP 2021-08-31
Furniture and fittings
40,031 GBP 2022-08-31
18,539 GBP 2021-08-31
Computers
2,605 GBP 2022-08-31
1,626 GBP 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 85,125 GBP 2022-08-31
54,311 GBP 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,343 GBP 2021-09-01 ~ 2022-08-31
Furniture and fittings
21,492 GBP 2021-09-01 ~ 2022-08-31
Computers
979 GBP 2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 30,814 GBP 2021-09-01 ~ 2022-08-31
Property, Plant & Equipment Plant and equipment
33,373 GBP 2022-08-31
41,716 GBP 2021-08-31
Furniture and fittings
85,966 GBP 2022-08-31
25,441 GBP 2021-08-31
Computers
3,917 GBP 2022-08-31
2,891 GBP 2021-08-31
Other types of inventories not specified separately 5,200 GBP 2022-08-31
Trade Debtors/Trade Receivables Current
1,819 GBP 2022-08-31
28,913 GBP 2021-08-31
Other Debtors Current
98,425 GBP 2022-08-31
25,000 GBP 2021-08-31
Trade Creditors/Trade Payables Current
1,527 GBP 2022-08-31
2,177 GBP 2021-08-31
Bank Borrowings/Overdrafts Current
27,355 GBP 2022-08-31
9,546 GBP 2021-08-31
Other Taxation & Social Security Payable Current
5,788 GBP 2022-08-31
1,949 GBP 2021-08-31
Amount of value-added tax that is payable Current
6,764 GBP 2022-08-31
10,914 GBP 2021-08-31
Accrued Liabilities/Deferred Income Current
1,265 GBP 2022-08-31
1,323 GBP 2021-08-31
Amounts owed to directors Current
7,270 GBP 2022-08-31
1,179 GBP 2021-08-31
Creditors Current
49,969 GBP 2022-08-31
27,088 GBP 2021-08-31
Bank Borrowings/Overdrafts Non-current
103,321 GBP 2022-08-31
38,886 GBP 2021-08-31
Related profiles found in government register
BODY HOMAGE LIMITED Info Registered number 10344840 Opus Restructuring Llp 1 Radian Court, Knowlhill, Milton Keynes, Buckinghamshire MK5 8PJ
PRIVATE LIMITED COMPANY incorporated on 2016-08-24 and dissolved on 2025-03-18 (8 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-08-23
CIF 0
BODY HOMAGE LIMITED S Registered number 10344840
42, Denton Road, Apartment 1, London, England, N8 9NS
Limited Company in Companies House, United Kingdom
CIF 1