THE BODY HOTEL C.I.C.Active
Key figures
Ratios
2023/24Balance sheet structure
Filed accounts2020/21–2023/24
| 2020/21 | 2023/24 | |
|---|---|---|
| Turnover | — | 33,491 |
| Cash at bank and in hand | 11,004 | 16,339 |
| Total assets | — | 21,278 |
| Total liabilities | 10,959 | 16,614 |
| Net assets / total equity | 45 | 4,664 |
| Average number of employees | 1 | 0 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2024The principal activity of the company during the year under review was provision of workshops, training and professional development programmes that prioritise movement and the arts as key elements of health and wellbeing.
As described in the company's latest filed accounts.
Summary: THE BODY HOTEL C.I.C.
Company
THE BODY HOTEL C.I.C. is a community interest company registered with Companies House under company number 13010890. It was incorporated on 11 Nov 2020. Its status is active. The registered office is in Cardiff (CF24). Its nature of business (SIC 2007) is post-graduate level higher education (85422), other human health activities (86900), performing arts (90010), physical well-being activities (96040).
Accounts
The latest accounts in the database are for 2023/24 (period ending 30 Nov 2024); the company files small company accounts (filleted). Turnover was £33,491. Net assets were £4,664, up 10,264.4% on the previous year. Cash at bank and in hand was £16,339. Total assets were £21,278 and total liabilities £16,614. The company had an average of 0 employees. Figures are available for 2 financial years (2020/21–2023/24).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 26 Oct 2027.