Company Overview
Body & Soul is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Wednesday 04 September 1996, so this is a well established company. Body & Soul has been in business for 29 years and 6 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

99-119 Rosebery Avenue, London, EC1R 4RE
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Companies House Data
Company NameBODY & SOUL
Company Number03245543
Registered Office Address99-119 Rosebery Avenue
 London
 EC1R 4RE
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/09/1996
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date02/10/2016
Returns Last Made Up Date04/09/2015
Previous Company NameChanged Date
BODY AND SOUL13 Mar 2018
Directors & Members
Show Resigned
Marjorie Agwang - Director
(British, 37 years old, born January 1989)
Appointed 13 January 2014
 Active
Samantha Campbell - Director
(British, 43 years old, born October 1983)
Appointed 28 February 2025
 Active
Munya Chidakwa - Director
(British, 38 years old, born February 1988)
Appointed 15 August 2012
 Active
Jeffrey Currie - Director
(American,British, 60 years old, born November 1966)
Appointed 01 August 2022
 Active
Jane Dutton - Director
(British, 79 years old, born November 1947)
Appointed 20 March 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Marjorie Agwang
No companies found
Samantha Campbell
TOMO CAMPBELL LTD
Munya Chidakwa
No companies found
Jeffrey Currie
No companies found
Jane Dutton
THE PEARS FAMILY CHARITABLE FOUNDATION SCHOOL
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2011 31-Dec-2010
Balance Sheet
Fixed Assets 849,011 849,011 943,481
Current Assets 356,316 356,316 543,569
Creditors Due Within One Year 95,444 95,444 58,413
Working Cap 260,872 260,872 485,156
Total Assets Less Current Liabilities 1,109,883 1,109,883 1,428,637
Long-term Liabilities 0 0 0
Net Assets 1,109,883 1,109,883 1,428,637
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 1,109,883 1,109,883 1,428,637
Other Reserves 0 0 0
Shareholders Funds 1,109,883 1,109,883 1,428,637
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2011 31-Dec-2010
Tangible Fixed Assets - - -
Fixed Assets 70.4% 70.4% 63.4%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 2.9% 2.9% 1.5%
Cash Bank In Hand 26.6% 26.6% 35.1%
Current Assets 29.6% 29.6% 36.6%
Creditors Due Within One Year 7.9% 7.9% 3.9%
Net Current Assets Liabilities 21.6% 21.6% 32.6%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 92.1% 92.1% 96.1%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 92.1% 92.1% 96.1%
Shareholder Funds 92.1% 92.1% 96.1%
Capital Employed - - -
Total Assets Less Current Liabilities 92.1% 92.1% 96.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2011 31-Dec-2010
Liquidity Ratio 3.7 3.7 9.3
Solvency Ratio 12.6 12.6 25.5
Reserves to Assets 0.9 0.9 1.0
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2011 31-Dec-2010
Assets 1,205,327 1,205,327 1,487,050
Debt 95,444 95,444 58,413
Net Assets/Debt 1,109,883 1,109,883 1,428,637

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around EC1R 4RE
No other companies found in the same location
Document Filings
Appointment of Mr Tudor Stephen Payne as a director on 6 February 2026
Termination of appointment of Rachel Stevenson as a director on 27 December 2025
Termination of appointment of Chris David Naylor as a director on 5 November 2025
Termination of appointment of Peter Alistair Souter as a director on 13 October 2025
Termination of appointment of Deborah Bee as a director on 25 September 2025
Confirmation statement made on 1 August 2025 with no updates
Appointment of Mrs Samantha Jo Campbell as a director on 28 February 2025
Termination of appointment of Alexander Joseph Lifschutz as a director on 28 February 2025
Satisfaction of charge 1 in full
Termination of appointment of Maurice Biriotti as a director on 13 September 2024
Confirmation statement made on 1 August 2024 with no updates
Director's details changed for Mr Jags Parbha on 21 May 2024
Appointment of Mr Jags Parbha as a director on 1 May 2024
Termination of appointment of Sara Carter as a director on 31 March 2024
Confirmation statement made on 1 August 2023 with no updates
Appointment of Mr Jeffrey Robert Currie as a director on 1 August 2022
Confirmation statement made on 1 August 2022 with no updates
Confirmation statement made on 1 August 2021 with no updates
Confirmation statement made on 1 August 2020 with no updates
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