BODY MATTERS GOLD LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Soper, Richard John
Born in October 1963
Individual (4 offsprings)
Officer
2002-11-28 ~ now
OF - Director → CIF 0
Mr Richard Soper
Born in October 1963
Individual (4 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – 75% or more → CIF 0
2
King, Barnaby
Born in October 1983
Individual (1 offspring)
Officer
2020-10-01 ~ now
OF - Director → CIF 0

Ceased 5

1
Courtnage, Angela Jean
Individual
Officer
2002-11-21 ~ 2002-11-28
OF - Secretary → CIF 0
2
Taylor, Martyn
Lawyer born in April 1955
Individual (11 offsprings)
Officer
2002-11-21 ~ 2002-11-28
OF - Director → CIF 0
3
Beard, Nicola
Wpc
Individual
Officer
2002-11-28 ~ 2003-09-03
OF - Secretary → CIF 0
4
Steer, Gina
Individual
Officer
2003-09-03 ~ 2013-11-07
OF - Secretary → CIF 0
5
Lloyd, Pauline Joyce
Individual
Officer
2013-11-07 ~ 2016-12-01
OF - Secretary → CIF 0

Company in focus

Standard Industrial Classification

95250 - Repair Of Watches, Clocks And Jewellery

47770 - Retail Sale Of Watches And Jewellery In Specialised Stores

Brief company account

Property, Plant & Equipment

5,250 GBP2022-03-31

Fixed Assets

5,250 GBP2022-03-31

Total Inventories

31,087 GBP2022-03-31

Debtors

9,178 GBP2023-03-31

43,222 GBP2022-03-31

Cash at bank and in hand

5,126 GBP2023-03-31

Current Assets

14,304 GBP2023-03-31

74,309 GBP2022-03-31

Net Current Assets/Liabilities

-27,011 GBP2023-03-31

35,040 GBP2022-03-31

Total Assets Less Current Liabilities

-27,011 GBP2023-03-31

40,290 GBP2022-03-31

Net Assets/Liabilities

-27,011 GBP2023-03-31

-4,260 GBP2022-03-31

Equity

Called up share capital

100 GBP2023-03-31

100 GBP2022-03-31

Retained earnings (accumulated losses)

-27,111 GBP2023-03-31

-4,360 GBP2022-03-31

Equity

-27,011 GBP2023-03-31

-4,260 GBP2022-03-31

Average Number of Employees

32022-04-01 ~ 2023-03-31

42021-04-01 ~ 2022-03-31

Intangible Assets - Gross Cost

Goodwill

10,000 GBP2023-03-31

10,000 GBP2022-04-01

Intangible Assets - Gross Cost

10,000 GBP2023-03-31

10,000 GBP2022-04-01

Intangible Assets - Accumulated Amortisation & Impairment

Goodwill

10,000 GBP2023-03-31

10,000 GBP2022-04-01

Intangible Assets - Accumulated Amortisation & Impairment

10,000 GBP2023-03-31

10,000 GBP2022-04-01

Property, Plant & Equipment - Gross Cost

Plant and equipment

31,856 GBP2022-04-01

Tools/Equipment for furniture and fittings

30,858 GBP2022-04-01

Property, Plant & Equipment - Gross Cost

62,714 GBP2022-04-01

Property, Plant & Equipment - Disposals

Plant and equipment

-31,856 GBP2022-04-01 ~ 2023-03-31

Tools/Equipment for furniture and fittings

-30,858 GBP2022-04-01 ~ 2023-03-31

Property, Plant & Equipment - Disposals

-62,714 GBP2022-04-01 ~ 2023-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

31,933 GBP2022-04-01

Tools/Equipment for furniture and fittings

25,531 GBP2022-04-01

Property, Plant & Equipment - Accumulated Depreciation & Impairment

57,464 GBP2022-04-01

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Plant and equipment

-31,933 GBP2022-04-01 ~ 2023-03-31

Tools/Equipment for furniture and fittings

-25,531 GBP2022-04-01 ~ 2023-03-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-57,464 GBP2022-04-01 ~ 2023-03-31

Raw materials and consumables

31,087 GBP2022-03-31

Trade Debtors/Trade Receivables

10,059 GBP2022-03-31

Amount of corporation tax that is recoverable

2,980 GBP2023-03-31

Amounts owed by directors

6,198 GBP2023-03-31

10,501 GBP2022-03-31

Other Debtors

18,803 GBP2022-03-31

Bank Borrowings/Overdrafts

Amounts falling due within one year

36,624 GBP2023-03-31

7,185 GBP2022-03-31

Trade Creditors/Trade Payables

Amounts falling due within one year

2,980 GBP2023-03-31

21,523 GBP2022-03-31

Amounts owed to group undertakings and participating interests

Amounts falling due within one year

5,319 GBP2022-03-31

Taxation/Social Security Payable

1,712 GBP2023-03-31

4,683 GBP2022-03-31

Accrued Liabilities/Deferred Income

Amounts falling due within one year

-1 GBP2023-03-31

559 GBP2022-03-31

Bank Borrowings/Overdrafts

Amounts falling due after one year

44,250 GBP2022-03-31

Dividends Paid on Shares

17,000 GBP2021-04-01 ~ 2022-03-31

BODY MATTERS GOLD LIMITED
Info
Registered number 04596516
198 London Road, Burgess Hill, West Sussex RH15 9RD
PRIVATE LIMITED COMPANY incorporated on 2002-11-21 (23 years). The company status is Active.
The last date of confirmation statement was made at 2022-10-22
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.