Founded in 2013, Below The Belt Grooming, classified under reg no. 08642602 is an active company. Currently registered at Newbury House Aintree Avenue BA14 0XB, Trowbridge the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Geoffrey P., Susan C. and Graham L.. In addition one secretary - Layla H. - is with the firm. As of 26 April 2024, there were 3 ex directors - Stuart J., Jonathan D. and others listed below. There were no ex secretaries.
| Office Address | Newbury House Aintree Avenue |
| Office Address2 | White Horse Business Park |
| Town | Trowbridge |
| Post code | BA14 0XB |
| Country of origin | United Kingdom |
| Registration Number | 08642602 |
| Date of Incorporation | Thu, 8th Aug 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 05 December 2019
Position: Director
Appointed: 19 July 2019
Position: Secretary
Appointed: 16 July 2019
Position: Director
Appointed: 22 December 2015
The list of PSCs that own or control the company includes 5 names. As BizStats discovered, there is Vivalis Group Limited from Trowbridge, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lynch-Staunton Limited that put Trowbridge, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Geoffrey P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Vivalis Group Limited
Newbury House Aintree Avenue White Horse Business Park, Trowbridge, Wiltshire, BA14 0XB, United Kingdom
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 07804439 |
| Notified on | 21 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lynch-Staunton Limited
Newbury House Aintree Avenue, White Horse Business Park, Trowbridge, Wiltshire, BA14 0XB, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 07804439 |
| Notified on | 21 June 2019 |
| Ceased on | 21 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Geoffrey P.
| Notified on | 6 April 2016 |
| Ceased on | 21 June 2019 |
| Nature of control: |
25-50% voting rights |
Jonathan D.
| Notified on | 6 April 2016 |
| Ceased on | 21 June 2019 |
| Nature of control: |
25-50% voting rights |
Graham L.
| Notified on | 6 April 2016 |
| Ceased on | 21 June 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 36 855 | 30 286 | 5 997 | 2 773 | 2 509 | ||||
| Current Assets | 96 997 | 63 995 | 22 209 | 7 020 | 42 535 | 58 398 | 80 556 | 88 516 | 82 977 |
| Debtors | 26 365 | 670 | 16 212 | 4 159 | 40 026 | 37 563 | 58 653 | 58 283 | |
| Net Assets Liabilities | -335 435 | -358 703 | -361 219 | 36 854 | 54 927 | 72 238 | |||
| Other Debtors | 1 820 | 670 | 7 691 | 4 159 | 1 710 | ||||
| Property Plant Equipment | 7 451 | ||||||||
| Total Inventories | 33 777 | 33 039 | 88 | 20 835 | 80 556 | 29 863 | 24 694 | ||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 152 | 228 | 266 | 342 | 418 | 494 | 570 | 646 | 722 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 948 | 22 399 | 22 399 | 22 399 | 22 399 | 22 399 | 22 399 | 22 399 | |
| Creditors | 309 991 | 340 526 | 358 138 | 337 331 | 404 096 | 21 810 | 6 700 | 16 392 | |
| Fixed Assets | 8 059 | 532 | 494 | 418 | 342 | 266 | 190 | 114 | 38 |
| Increase From Amortisation Charge For Year Intangible Assets | 76 | 38 | 76 | 76 | 76 | 76 | 76 | 76 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 451 | ||||||||
| Intangible Assets | 608 | 532 | 494 | 418 | 342 | 266 | 190 | 114 | 38 |
| Intangible Assets Gross Cost | 760 | 760 | 760 | 760 | 760 | 760 | 760 | 760 | |
| Net Current Assets Liabilities | -212 994 | -276 531 | -335 929 | -21 790 | -361 561 | 36 588 | 61 437 | 72 124 | 82 977 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||||
| Number Shares Issued Fully Paid | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Number Shares Issued Specific Share Issue | 1 000 | ||||||||
| Other Creditors | 306 298 | 336 603 | 353 759 | 337 331 | 351 871 | ||||
| Other Taxation Social Security Payable | 750 | ||||||||
| Par Value Share | 0 | 0 | 0 | 0 | |||||
| Property Plant Equipment Gross Cost | 22 399 | 22 399 | 22 399 | 22 399 | 22 399 | 22 399 | 22 399 | 22 399 | |
| Total Assets Less Current Liabilities | -204 935 | -275 999 | -335 435 | -21 372 | -361 219 | 36 854 | 61 627 | 72 238 | 83 015 |
| Trade Creditors Trade Payables | 3 693 | 3 923 | 3 629 | 7 455 | 52 225 | 21 810 | 19 119 | 16 392 | |
| Trade Debtors Trade Receivables | 24 545 | 8 521 | 38 316 | ||||||
| Amounts Owed By Group Undertakings | 37 563 | 58 653 | 58 283 | ||||||
| Amounts Owed To Group Undertakings | 6 700 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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