BODY ENGINEERING BSSS LIMITED
Period: 2019-12-10 ~ now
Company number: 12358142
Registered name BODY ENGINEERING BSSS LIMITED - now
Recent Standard Industrial Classification 32300 - Manufacture Of Sports Goods
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 4 2021-01-01 ~ 2021-12-31
4 2019-12-10 ~ 2020-12-31
Intangible Assets 15,057 GBP 2021-12-31
12,631 GBP 2020-12-31
Property, Plant & Equipment 20,995 GBP 2021-12-31
23,014 GBP 2020-12-31
Fixed Assets 36,052 GBP 2021-12-31
35,645 GBP 2020-12-31
Total Inventories 13,506 GBP 2021-12-31
18,808 GBP 2020-12-31
Debtors Current
673 GBP 2021-12-31
6,188 GBP 2020-12-31
Cash at bank and in hand 4 GBP 2021-12-31
426 GBP 2020-12-31
Current Assets 14,183 GBP 2021-12-31
25,422 GBP 2020-12-31
Net Current Assets/Liabilities -90,625 GBP 2021-12-31
-66,543 GBP 2020-12-31
Total Assets Less Current Liabilities -54,573 GBP 2021-12-31
-30,898 GBP 2020-12-31
Creditors Non-current, Amounts falling due after one year
-12,375 GBP 2021-12-31
Net Assets/Liabilities -66,948 GBP 2021-12-31
-30,898 GBP 2020-12-31
Equity Called up share capital
100 GBP 2021-12-31
100 GBP 2020-12-31
Retained earnings (accumulated losses)
-67,048 GBP 2021-12-31
-30,998 GBP 2020-12-31
Equity -66,948 GBP 2021-12-31
-30,898 GBP 2020-12-31
Intangible Assets - Gross Cost Computer software
9,882 GBP 2021-12-31
9,882 GBP 2020-12-31
Intangible Assets - Gross Cost 23,697 GBP 2021-12-31
16,596 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment 8,640 GBP 2021-12-31
3,965 GBP 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year 4,675 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
26,244 GBP 2021-12-31
25,571 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
2,557 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
2,692 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,249 GBP 2021-12-31
Property, Plant & Equipment Plant and equipment
20,995 GBP 2021-12-31
23,014 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
1,682 GBP 2020-12-31
Other Debtors Current
391 GBP 2021-12-31
375 GBP 2020-12-31
Prepayments/Accrued Income Current
282 GBP 2021-12-31
2,682 GBP 2020-12-31
Amount of corporation tax that is recoverable Current
1,449 GBP 2020-12-31
Bank Borrowings Current
2,250 GBP 2021-12-31
Trade Creditors/Trade Payables Current
16,050 GBP 2021-12-31
9,461 GBP 2020-12-31
Taxation/Social Security Payable Current
951 GBP 2020-12-31
Other Creditors Current
77,800 GBP 2021-12-31
74,470 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
8,708 GBP 2021-12-31
7,083 GBP 2020-12-31
Creditors Current
104,808 GBP 2021-12-31
91,965 GBP 2020-12-31
Bank Borrowings Non-current
12,375 GBP 2021-12-31
Non-current, Between one and two years
3,000 GBP 2021-12-31
Non-current, Between two and five year
9,000 GBP 2021-12-31
Total Borrowings 14,625 GBP 2021-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-12-31
100 shares 2020-12-31
Par Value of Share Class 1 ordinary share
1.00 2021-01-01 ~ 2021-12-31
BODY ENGINEERING BSSS LIMITED Info Registered number 12358142 16 Great Queen Street, Covent Garden, London WC2B 5AH
PRIVATE LIMITED COMPANY incorporated on 2019-12-10 (6 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-12-09
CIF 0