YOUR BODY MAP LTD, LISBURN, Royaume-Uni

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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2017

Total des actifs: £100

Chiffres clés

Total des actifs

2017£100

2018£100

2019£55 181

2020£56 723

2021£43 849

2022£42 958

2023£40 839

2024£40 111

Net Assets Liabilities

2017£-100

2018£-7 174

2019£55 181

2020£56 723

2021£43 849

2022£42 958

2023£40 839

2024£40 111

Equity

2017£100

2018£100

2019£55 181

2020£56 723

2021£43 849

2022£42 958

2023£40 839

2024£40 111

Share Capital

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£100

Current Assets

2017£-100

2018£14 626

2019£56 710

2020£99 267

2021£94 570

2022£92 792

2023£16 995

2024£17 146

Net Current Assets Liabilities

2017£-100

2018£-7 507

2019£55 199

2020£58 266

2021£44 571

2022£43 680

2023£-28 439

2024£-29 167

Total Assets Less Current Liabilities

2017£-100

2018£-7 174

2019£55 366

2020£58 267

2021£44 572

2022£43 681

2023£41 562

2024£40 834

Cash Bank On Hand

2017—

2018£14 962

2019£52 661

2020—

2021—

2022—

2023—

2024—

Debtors

2017—

2018£-336

2019£4 049

2020—

2021—

2022—

2023—

2024—

Creditors

2017£0

2018£22 133

2019£1 511

2020£41 001

2021£49 999

2022£49 112

2023£45 434

2024£46 313

Other Creditors

2017—

2018£20 000

2019£0

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2017—

2018100

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2017—

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

20170

20182

20192

20202

20211

20221

20231

20241

Accrued Liabilities Deferred Income

2017—

2018£-88

2019£185

2020£1 544

2021£723

2022£723

2023£723

2024£723

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£332

2020—

2021—

2022—

2023—

2024—

Advances Credits Directors

2017—

2018£1 522

2019—

2020—

2021—

2022—

2023—

2024—

Advances Credits Made In Period Directors

2017—

2018£1 522

2019—

2020—

2021—

2022—

2023—

2024—

Amounts Owed To Directors

2017—

2018£1 511

2019£1 511

2020—

2021—

2022—

2023—

2024—

Deferred Income

2017£0

2018£-88

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2017£0

2018£333

2019£167

2020£1

2021£1

2022£1

2023£70 001

2024£70 001

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019£166

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2017—

2018£-23

2019£-76

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2017—

2018£333

2019£333

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2017—

2018—

2019£499

2020—

2021—

2022—

2023—

2024—

Recoverable Value-added Tax

2017—

2018—

2019£4 426

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2017—

2018£-359

2019£-453

2020—

2021—

2022—

2023—

2024—

Value-added Tax Payable

2017—

2018£710

2019—

2020—

2021—

2022—

2023—

2024—

Métrique	2017	2018	2019	2020	2021	2022	2023	2024
Total des actifs	£100	£100	£55 181	£56 723	£43 849	£42 958	£40 839	£40 111
Net Assets Liabilities	£-100	£-7 174	£55 181	£56 723	£43 849	£42 958	£40 839	£40 111
Equity	£100	£100	£55 181	£56 723	£43 849	£42 958	£40 839	£40 111
Share Capital	—	—	—	—	—	—	—	£100
Current Assets	£-100	£14 626	£56 710	£99 267	£94 570	£92 792	£16 995	£17 146
Net Current Assets Liabilities	£-100	£-7 507	£55 199	£58 266	£44 571	£43 680	£-28 439	£-29 167
Total Assets Less Current Liabilities	£-100	£-7 174	£55 366	£58 267	£44 572	£43 681	£41 562	£40 834
Cash Bank On Hand	—	£14 962	£52 661	—	—	—	—	—
Debtors	—	£-336	£4 049	—	—	—	—	—
Creditors	£0	£22 133	£1 511	£41 001	£49 999	£49 112	£45 434	£46 313
Other Creditors	—	£20 000	£0	—	—	—	—	—
Number Shares Allotted	—	100	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—
Average Number Employees During Period	0	2	2	2	1	1	1	1
Accrued Liabilities Deferred Income	—	£-88	£185	£1 544	£723	£723	£723	£723
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£332	—	—	—	—	—
Advances Credits Directors	—	£1 522	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£1 522	—	—	—	—	—	—
Amounts Owed To Directors	—	£1 511	£1 511	—	—	—	—	—
Deferred Income	£0	£-88	—	—	—	—	—	—
Fixed Assets	£0	£333	£167	£1	£1	£1	£70 001	£70 001
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£166	—	—	—	—	—
Other Taxation Social Security Payable	—	£-23	£-76	—	—	—	—	—
Property Plant Equipment	—	£333	£333	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	£499	—	—	—	—	—
Recoverable Value-added Tax	—	—	£4 426	—	—	—	—	—
Trade Debtors Trade Receivables	—	£-359	£-453	—	—	—	—	—
Value-added Tax Payable	—	£710	—	—	—	—	—	—

YOUR BODY MAP LTD

Résumé

Juridique et statut

Chronologie (8 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Thomas Andrew Cuthbert (personne)

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