Founded in 1999, Transcend (hair And Beauty), classified under reg no. 03876898 is an active company. Currently registered at 15 St Marys Chare NE46 1NQ, Northumberland the company has been in the business for twenty five years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2021-12-31. Since 2001-01-23 Transcend (hair And Beauty) Limited is no longer carrying the name Clearpulse.
The company has 2 directors, namely David B., Jackie B.. Of them, Jackie B. has been with the company the longest, being appointed on 24 June 2003 and David B. has been with the company for the least time - from 1 April 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 15 St Marys Chare |
| Office Address2 | Hexham |
| Town | Northumberland |
| Post code | NE46 1NQ |
| Country of origin | United Kingdom |
| Registration Number | 03876898 |
| Date of Incorporation | Mon, 15th Nov 1999 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 24 June 2003
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Transcend Chare Limited from Hexham, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jaqueline B. This PSC owns 75,01-100% shares.
Transcend Chare Limited
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Transcend Chare Limited |
| Registration number | 14688336 |
| Notified on | 27 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jaqueline B.
| Notified on | 6 April 2016 |
| Ceased on | 27 February 2023 |
| Nature of control: |
75,01-100% shares |
| Clearpulse | January 23, 2001 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Net Worth | -193 450 | -172 534 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 55 510 | 54 340 | 30 194 | 22 048 | 17 309 | 40 206 | 54 423 | 28 582 | |
| Current Assets | 97 860 | 101 489 | 87 381 | 76 996 | 62 571 | 36 015 | 57 807 | 68 997 | 45 377 |
| Debtors | 19 973 | 278 | 139 | 2 561 | 797 | 4 097 | |||
| Net Assets Liabilities | -130 071 | -97 410 | -77 668 | -66 973 | -82 327 | -40 425 | 4 101 | ||
| Other Debtors | 19 973 | 278 | 139 | 2 561 | 383 | 4 097 | |||
| Property Plant Equipment | 8 390 | 318 928 | 311 997 | 305 105 | 300 996 | 299 064 | 295 545 | 291 159 | |
| Total Inventories | 26 005 | 32 763 | 46 663 | 40 523 | 18 706 | 15 040 | 13 777 | ||
| Reserves/Capital | |||||||||
| Shareholder Funds | -193 450 | -172 534 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 451 | 92 771 | 99 701 | 106 593 | 110 703 | 114 233 | 117 752 | 122 138 | |
| Average Number Employees During Period | 22 | 22 | 20 | 17 | 18 | ||||
| Bank Borrowings Overdrafts | 219 279 | 208 100 | 195 621 | 181 620 | 221 346 | 194 923 | 168 696 | ||
| Corporation Tax Payable | 5 170 | 5 961 | 3 095 | 4 357 | 10 285 | ||||
| Creditors | 224 930 | 420 209 | 285 030 | 248 551 | 181 620 | 221 346 | 194 923 | 168 696 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 320 | 6 930 | 6 892 | 4 110 | 3 531 | 3 519 | 4 386 | ||
| Net Current Assets Liabilities | 47 170 | 44 006 | -28 790 | -124 377 | -134 222 | -186 349 | -160 045 | -141 047 | -118 362 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 224 930 | 200 930 | 76 930 | 52 930 | 182 917 | 180 307 | 158 199 | 108 688 | |
| Other Taxation Social Security Payable | 12 042 | 14 879 | 17 124 | 15 275 | 18 145 | 16 616 | 13 614 | 11 234 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 95 841 | 411 699 | 411 698 | 411 698 | 411 698 | 413 297 | 413 297 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 315 858 | 1 599 | |||||||
| Total Assets Less Current Liabilities | 55 480 | 52 396 | 290 138 | 187 620 | 170 883 | 114 647 | 139 019 | 154 498 | 172 797 |
| Trade Creditors Trade Payables | 16 310 | 15 302 | 5 131 | 7 538 | 7 561 | 3 526 | 7 471 | 10 732 | |
| Trade Debtors Trade Receivables | 414 | ||||||||
| Creditors Due After One Year | 248 930 | 224 930 | |||||||
| Creditors Due Within One Year | 50 690 | 57 483 | |||||||
| Fixed Assets | 8 310 | 8 390 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | -193 450 | -172 534 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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