Founded in 2006, Bespoke Hair, classified under reg no. 05865929 is an active company. Currently registered at 142 Station Road NE28 8QT, Newcastle Upon Tyne the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 4th April 2018 Bespoke Hair Limited is no longer carrying the name Mantrae Hair Design.
The firm has one director. Tracey B., appointed on 4 July 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Amanda D. and who left the the firm on 31 July 2006. In addition, there is one former secretary - Amanda D. who worked with the the firm until 2 May 2015.
Office Address | 142 Station Road |
Office Address2 | Wallsend |
Town | Newcastle Upon Tyne |
Post code | NE28 8QT |
Country of origin | United Kingdom |
Registration Number | 05865929 |
Date of Incorporation | Tue, 4th Jul 2006 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Tracey B. This PSC and has 75,01-100% shares.
Tracey B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Mantrae Hair Design | April 4, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 143 | 882 | 579 | ||||||
Balance Sheet | |||||||||
Current Assets | 7 146 | 14 671 | 17 055 | 17 352 | 31 206 | 25 182 | 31 561 | 61 306 | 64 634 |
Net Assets Liabilities | 579 | 566 | 338 | 559 | 239 | 934 | 432 | ||
Cash Bank In Hand | 6 280 | 14 075 | 16 539 | ||||||
Debtors | 116 | 116 | 116 | ||||||
Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 143 | 882 | 579 | ||||||
Stocks Inventory | 750 | 480 | 400 | ||||||
Tangible Fixed Assets | 16 000 | 15 015 | 14 475 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 141 | 880 | |||||||
Shareholder Funds | 1 143 | 882 | 579 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 030 | 1 782 | 1 950 | 2 010 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 40 951 | 42 568 | 54 693 | 45 583 | 53 068 | 81 412 | 85 182 | ||
Fixed Assets | 26 000 | 25 015 | 24 475 | 24 650 | 23 825 | 22 990 | 23 050 | 22 990 | 22 990 |
Net Current Assets Liabilities | -24 857 | -24 133 | -22 026 | 25 216 | 23 487 | 20 401 | 21 507 | 20 106 | 20 548 |
Total Assets Less Current Liabilities | 1 143 | 882 | 2 449 | 566 | 338 | 2 589 | 1 543 | 2 884 | 2 442 |
Accruals Deferred Income | 2 097 | 1 870 | |||||||
Creditors Due Within One Year | 32 003 | 36 707 | 39 081 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
Tangible Fixed Assets Additions | 523 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 553 | 19 553 | 20 076 | ||||||
Tangible Fixed Assets Depreciation | 3 553 | 4 538 | 5 601 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 985 | 1 063 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 1st, August 2023 |
accounts | Free Download (3 pages) |
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