Mae And Mitchell Bespoke Management Community Interest Company is a community interest company registered at Office 2 Woodlands House Business Centre Station Road, Horsforth, Leeds LS18 5NL. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-10, this 4-year-old company is run by 6 directors and 1 secretary.
Director David M., appointed on 05 April 2021. Director Benjamin M., appointed on 29 October 2020. Director Elizabeth W., appointed on 24 September 2020.
Moving on to secretaries, we can name: Alexander M., appointed on 25 September 2020.
The company is officially categorised as "other residential care activities n.e.c." (SIC code: 87900).
The last confirmation statement was sent on 2022-10-25 and the deadline for the subsequent filing is 2023-11-08. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Office 2 Woodlands House Business Centre Station Road |
| Office Address2 | Horsforth |
| Town | Leeds |
| Post code | LS18 5NL |
| Country of origin | United Kingdom |
| Registration Number | 12356420 |
| Date of Incorporation | Tue, 10th Dec 2019 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 05 April 2021
Position: Director
Appointed: 29 October 2020
Position: Secretary
Appointed: 25 September 2020
Position: Director
Appointed: 24 September 2020
Position: Director
Appointed: 10 September 2020
Position: Director
Appointed: 22 December 2019
Position: Director
Appointed: 10 December 2019
The register of PSCs that own or control the company consists of 4 names. As we found, there is Alexander M. This PSC has significiant influence or control over this company,. Another one in the PSC register is Denver J. This PSC has significiant influence or control over the company,. Moving on, there is Alex M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC and has 25-50% voting rights.
Alexander M.
| Notified on | 16 April 2024 |
| Nature of control: |
significiant influence or control |
Denver J.
| Notified on | 16 April 2024 |
| Nature of control: |
significiant influence or control |
Alex M.
| Notified on | 10 December 2019 |
| Ceased on | 28 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Denver J.
| Notified on | 10 December 2019 |
| Ceased on | 28 October 2020 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 678 | 20 099 | 102 920 |
| Current Assets | 678 | 20 299 | 105 783 |
| Debtors | 200 | 2 863 | |
| Net Assets Liabilities | 1 790 | 3 865 | 3 681 |
| Property Plant Equipment | 2 008 | 1 549 | 1 368 |
| Other | |||
| Accrued Liabilities Deferred Income | 900 | 30 402 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 543 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 516 | 1 144 | |
| Administrative Expenses | 1 492 | 11 592 | 19 014 |
| Average Number Employees During Period | 1 | 8 | |
| Cost Sales | 5 505 | 30 450 | |
| Creditors | 420 | 17 983 | 32 070 |
| Distribution Costs | 24 974 | ||
| Fixed Assets | 2 008 | 1 549 | 1 368 |
| Gross Profit Loss | 3 702 | 11 061 | 35 328 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 628 | ||
| Interest Payable Similar Charges Finance Costs | 1 056 | 1 524 | |
| Net Current Assets Liabilities | 1 325 | 2 316 | 73 713 |
| Operating Profit Loss | 2 210 | 3 254 | 1 340 |
| Other Creditors | 16 960 | 71 400 | |
| Other Operating Income | 3 785 | 10 000 | |
| Prepayments Accrued Income | 200 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 067 | ||
| Profit Loss On Ordinary Activities After Tax | 2 210 | 2 076 | -184 |
| Profit Loss On Ordinary Activities Before Tax | 2 210 | 2 198 | -184 |
| Property Plant Equipment Gross Cost | 2 008 | 2 065 | 2 512 |
| Taxation Social Security Payable | 420 | 123 | 1 668 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 122 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 008 | 447 | |
| Total Assets Less Current Liabilities | 3 333 | 3 865 | 75 081 |
| Trade Debtors Trade Receivables | 2 863 | ||
| Turnover Revenue | 3 702 | 16 566 | 65 778 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-25 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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