BODYBUILDING.COM (UK) LTD

BODYBUILDING.COM (UK) LTD - Company Information

Companies House 2019-01-01 2019-12-31 2019-12-31 false true iso4217:GBP xbrli:pure 09229758 2018-01-01 2018-12-31 09229758 2019-12-31 09229758 2019-01-01 2019-12-31 09229758 2018-12-31 09229758 curr:PoundSterling 2019-01-01 2019-12-31 09229758 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 09229758 uk-bus:FRS102 2019-01-01 2019-12-31 09229758 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 09229758 uk-bus:AbridgedAccounts 2019-01-01 2019-12-31 09229758 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 09229758 uk-bus:Director40 2019-01-01 2019-12-31 09229758 uk-bus:Director1 2019-01-01 2019-12-31 09229758 uk-bus:Director2 2019-01-01 2019-12-31 09229758 uk-bus:Director3 2019-01-01 2019-12-31 09229758 uk-bus:Director4 2019-01-01 2019-12-31 09229758 uk-bus:Director5 2019-01-01 2019-12-31 09229758 uk-bus:Director6 2019-01-01 2019-12-31 09229758 uk-bus:Director7 2019-01-01 2019-12-31 09229758 uk-bus:Director8 2019-01-01 2019-12-31 09229758 uk-bus:Director9 2019-01-01 2019-12-31 09229758 uk-bus:Director10 2019-01-01 2019-12-31 09229758 uk-bus:Director11 2019-01-01 2019-12-31 09229758 uk-bus:Director12 2019-01-01 2019-12-31 09229758 uk-bus:Director13 2019-01-01 2019-12-31 09229758 uk-bus:Director14 2019-01-01 2019-12-31 09229758 uk-bus:Director15 2019-01-01 2019-12-31 09229758 uk-bus:Director16 2019-01-01 2019-12-31 09229758 uk-bus:Director17 2019-01-01 2019-12-31 09229758 uk-bus:Director18 2019-01-01 2019-12-31 09229758 uk-bus:Director19 2019-01-01 2019-12-31 09229758 uk-bus:Director20 2019-01-01 2019-12-31 09229758 uk-bus:CompanySecretary1 2019-01-01 2019-12-31 09229758 core:AfterOneYear 2019-12-31 09229758 core:AfterOneYear 2018-12-31 09229758 core:WithinOneYear 2019-12-31 09229758 core:WithinOneYear 2018-12-31 09229758 core:WithinOneYear 2019-01-01 2019-12-31 09229758 core:AfterOneYear 2019-12-31 09229758 core:AfterOneYear 2018-12-31 09229758 core:AfterOneYear 2019-01-01 2019-12-31 09229758 core:ShareCapital 2019-12-31 09229758 core:ShareCapital 2018-12-31 09229758 core:SharePremium 2019-12-31 09229758 core:SharePremium 2018-12-31 09229758 core:OtherReservesSubtotal 2019-12-31 09229758 core:OtherReservesSubtotal 2018-12-31 09229758 core:RevaluationReserve 2019-12-31 09229758 core:RevaluationReserve 2018-12-31 09229758 core:RetainedEarningsAccumulatedLosses 2019-12-31 09229758 core:RetainedEarningsAccumulatedLosses 2018-12-31 09229758 core:Associate1 2019-01-01 2019-12-31 09229758 core:Associate1 2018-12-31 09229758 core:Associate1 2019-12-31 09229758 core:Associate2 2019-01-01 2019-12-31 09229758 core:Associate2 2018-12-31 09229758 core:Associate2 2019-12-31 09229758 core:Associate3 2019-01-01 2019-12-31 09229758 core:Associate3 2018-12-31 09229758 core:Associate3 2019-12-31 09229758 core:Associate4 2019-01-01 2019-12-31 09229758 core:Associate4 2018-12-31 09229758 core:Associate4 2019-12-31 09229758 core:Associate5 2019-01-01 2019-12-31 09229758 core:Associate5 2018-12-31 09229758 core:Associate5 2019-12-31 09229758 core:Associate6 2019-01-01 2019-12-31 09229758 core:Associate6 2018-12-31 09229758 core:Associate6 2019-12-31 09229758 core:Associate7 2019-01-01 2019-12-31 09229758 core:Associate7 2018-12-31 09229758 core:Associate7 2019-12-31 09229758 core:Associate8 2019-01-01 2019-12-31 09229758 core:Associate8 2018-12-31 09229758 core:Associate8 2019-12-31 09229758 core:Associate9 2019-01-01 2019-12-31 09229758 core:Associate9 2018-12-31 09229758 core:Associate9 2019-12-31 09229758 core:Associate10 2019-01-01 2019-12-31 09229758 core:Associate10 2018-12-31 09229758 core:Associate10 2019-12-31 09229758 core:Associate11 2019-01-01 2019-12-31 09229758 core:Associate11 2018-12-31 09229758 core:Associate11 2019-12-31 09229758 core:Associate12 2019-01-01 2019-12-31 09229758 core:Associate12 2018-12-31 09229758 core:Associate12 2019-12-31 09229758 core:Associate13 2019-01-01 2019-12-31 09229758 core:Associate13 2018-12-31 09229758 core:Associate13 2019-12-31 09229758 core:Associate14 2019-01-01 2019-12-31 09229758 core:Associate14 2018-12-31 09229758 core:Associate14 2019-12-31 09229758 core:Associate15 2019-01-01 2019-12-31 09229758 core:Associate15 2018-12-31 09229758 core:Associate15 2019-12-31 09229758 core:Associate16 2019-01-01 2019-12-31 09229758 core:Associate16 2018-12-31 09229758 core:Associate16 2019-12-31 09229758 core:Associate17 2019-01-01 2019-12-31 09229758 core:Associate17 2018-12-31 09229758 core:Associate17 2019-12-31 09229758 core:Associate18 2019-01-01 2019-12-31 09229758 core:Associate18 2018-12-31 09229758 core:Associate18 2019-12-31 09229758 core:Associate19 2019-01-01 2019-12-31 09229758 core:Associate19 2018-12-31 09229758 core:Associate19 2019-12-31 09229758 core:Associate20 2019-01-01 2019-12-31 09229758 core:Associate20 2018-12-31 09229758 core:Associate20 2019-12-31 09229758 core:Associate1 2019-01-01 2019-12-31 09229758 core:Associate2 2019-01-01 2019-12-31 09229758 core:Associate3 2019-01-01 2019-12-31 09229758 core:Associate4 2019-01-01 2019-12-31 09229758 core:Associate5 2019-01-01 2019-12-31 09229758 core:Associate6 2019-01-01 2019-12-31 09229758 core:Associate7 2019-01-01 2019-12-31 09229758 core:Associate8 2019-01-01 2019-12-31 09229758 core:Associate9 2019-01-01 2019-12-31 09229758 core:Associate10 2019-01-01 2019-12-31 09229758 core:Associate11 2019-01-01 2019-12-31 09229758 core:Associate12 2019-01-01 2019-12-31 09229758 core:Associate13 2019-01-01 2019-12-31 09229758 core:Associate14 2019-01-01 2019-12-31 09229758 core:Associate15 2019-01-01 2019-12-31 09229758 core:Associate16 2019-01-01 2019-12-31 09229758 core:Associate17 2019-01-01 2019-12-31 09229758 core:Associate18 2019-01-01 2019-12-31 09229758 core:Associate19 2019-01-01 2019-12-31 09229758 core:Associate20 2019-01-01 2019-12-31 09229758 uk-bus:Director1 1 2019-01-01 2019-12-31 09229758 uk-bus:Director1 1 2018-12-31 09229758 uk-bus:Director1 1 2019-12-31 09229758 uk-bus:Director2 2 2019-01-01 2019-12-31 09229758 uk-bus:Director2 2 2018-12-31 09229758 uk-bus:Director2 2 2019-12-31 09229758 uk-bus:Director1 3 2019-01-01 2019-12-31 09229758 uk-bus:Director1 3 2018-12-31 09229758 uk-bus:Director1 3 2019-12-31 09229758 uk-bus:Director4 4 2019-01-01 2019-12-31 09229758 uk-bus:Director4 4 2018-12-31 09229758 uk-bus:Director4 4 2019-12-31 09229758 uk-bus:Director5 5 2019-01-01 2019-12-31 09229758 uk-bus:Director5 5 2018-12-31 09229758 uk-bus:Director5 5 2019-12-31 09229758 uk-bus:Director6 6 2019-01-01 2019-12-31 09229758 uk-bus:Director6 6 2018-12-31 09229758 uk-bus:Director6 6 2019-12-31 09229758 uk-bus:Director7 7 2019-01-01 2019-12-31 09229758 uk-bus:Director7 7 2018-12-31 09229758 uk-bus:Director7 7 2019-12-31 09229758 uk-bus:Director8 8 2019-01-01 2019-12-31 09229758 uk-bus:Director8 8 2018-12-31 09229758 uk-bus:Director8 8 2019-12-31 09229758 uk-bus:Director9 9 2019-01-01 2019-12-31 09229758 uk-bus:Director9 9 2018-12-31 09229758 uk-bus:Director9 9 2019-12-31 09229758 uk-bus:Director10 10 2019-01-01 2019-12-31 09229758 uk-bus:Director10 10 2018-12-31 09229758 uk-bus:Director10 10 2019-12-31 09229758 uk-bus:Director11 11 2019-01-01 2019-12-31 09229758 uk-bus:Director11 11 2018-12-31 09229758 uk-bus:Director11 11 2019-12-31 09229758 uk-bus:Director12 12 2019-01-01 2019-12-31 09229758 uk-bus:Director12 12 2018-12-31 09229758 uk-bus:Director12 12 2019-12-31 09229758 uk-bus:Director13 13 2019-01-01 2019-12-31 09229758 uk-bus:Director13 13 2018-12-31 09229758 uk-bus:Director13 13 2019-12-31 09229758 uk-bus:Director14 14 2019-01-01 2019-12-31 09229758 uk-bus:Director14 14 2018-12-31 09229758 uk-bus:Director14 14 2019-12-31 09229758 uk-bus:Director15 15 2019-01-01 2019-12-31 09229758 uk-bus:Director15 15 2018-12-31 09229758 uk-bus:Director15 15 2019-12-31 09229758 uk-bus:Director16 16 2019-01-01 2019-12-31 09229758 uk-bus:Director16 16 2018-12-31 09229758 uk-bus:Director16 16 2019-12-31 09229758 uk-bus:Director17 17 2019-01-01 2019-12-31 09229758 uk-bus:Director17 17 2018-12-31 09229758 uk-bus:Director17 17 2019-12-31 09229758 uk-bus:Director18 18 2019-01-01 2019-12-31 09229758 uk-bus:Director18 18 2018-12-31 09229758 uk-bus:Director18 18 2019-12-31 09229758 uk-bus:Director19 19 2019-01-01 2019-12-31 09229758 uk-bus:Director19 19 2018-12-31 09229758 uk-bus:Director19 19 2019-12-31 09229758 uk-bus:Director20 20 2019-01-01 2019-12-31 09229758 uk-bus:Director20 20 2018-12-31 09229758 uk-bus:Director20 20 2019-12-31 09229758 1 2019-01-01 2019-12-31 09229758 2 2019-01-01 2019-12-31 09229758 3 2019-01-01 2019-12-31

Company Registration Number:
09229758 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Balance sheet
Notes

Balance sheet

As at 31 December 2019

	Notes	2019	2018
		£	£
Fixed assets
Intangible assets:	3	0	76
Tangible assets:	4	413,453	600,835
Total fixed assets:		413,453	600,911
Current assets
Stocks:		1,036,189	1,560,133
Debtors:		645,413	346,633
Cash at bank and in hand:		189,817	283,387
Total current assets:		1,871,419	2,190,153
Creditors: amounts falling due within one year:		(118,356)	(734,511)
Net current assets (liabilities):		1,753,063	1,455,642
Total assets less current liabilities:		2,166,516	2,056,553
Creditors: amounts falling due after more than one year:		(13,719,906)	(12,501,079)
Provision for liabilities:		0
Total net assets (liabilities):		(11,553,390)	(10,444,526)
Capital and reserves
Called up share capital:		10	10
Profit and loss account:		(11,553,400)	(10,444,536)
Shareholders funds:		(11,553,390)	(10,444,526)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 October 2020
and signed on behalf of the board by:

Name: David Merrick
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

	2019	2018
Average number of employees during the period	9	12

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Intangible Assets

	Total
Cost	£
At 01 January 2019	80,583
Additions	0
Disposals	0
At 31 December 2019	80,583
Amortisation
At 01 January 2019	80,507
Charge for year	74
On disposals	0
Other adjustments	2
At 31 December 2019	80,583
Net book value
At 31 December 2019	0
At 31 December 2018	76

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Tangible Assets

	Total
Cost	£
At 01 January 2019	1,411,395
Additions	8,678
Revaluations	(16,352)
At 31 December 2019	1,403,721
Depreciation
At 01 January 2019	810,560
Charge for year	179,708
At 31 December 2019	990,268
Net book value
At 31 December 2019	413,453
At 31 December 2018	600,835

BODYBUILDING.COM (UK) LTD