YOUR BODY MAP LTD, LISBURN, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2017

Ativo total: £100

Indicadores

Ativo total

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—

Métrica	2017	2018	2019	2020	2021	2022	2023	2024
Ativo total	£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	—	—	—	—	—	—

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