The Mane House Ltd is a private limited company registered at 24 High Street, Biddenden, Ashford TN27 8AH. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 2 directors.
Director Rebecca O., appointed on 27 June 2017. Director Tom C., appointed on 27 June 2017.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020). According to CH records there was a change of name on 2018-09-13 and their previous name was Wattz International Limited.
The last confirmation statement was filed on 2023-06-26 and the deadline for the following filing is 2024-07-10. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 24 High Street |
Office Address2 | Biddenden |
Town | Ashford |
Post code | TN27 8AH |
Country of origin | United Kingdom |
Registration Number | 10837946 |
Date of Incorporation | Tue, 27th Jun 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Tom C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rebecca O. This PSC owns 25-50% shares and has 25-50% voting rights.
Tom C.
Notified on | 27 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rebecca O.
Notified on | 27 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wattz International | September 13, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 819 | 14 599 | 28 949 | 33 255 | 29 595 | 9 459 |
Current Assets | 18 705 | 19 907 | 43 529 | 37 491 | 34 353 | 14 505 |
Debtors | 3 186 | 3 708 | 13 520 | 3 096 | 3 198 | 3 776 |
Net Assets Liabilities | 16 610 | 16 030 | 31 425 | 24 770 | 14 781 | -4 556 |
Other Debtors | 3 186 | 3 708 | 13 520 | 3 096 | 3 198 | 3 776 |
Property Plant Equipment | 4 978 | 4 738 | 4 273 | 3 372 | 2 666 | |
Total Inventories | 2 700 | 1 600 | 1 060 | 1 140 | 1 560 | 1 270 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 750 | 3 500 | 5 250 | 7 000 | 8 750 | 10 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 245 | 2 558 | 3 713 | 4 614 | 5 320 | 6 098 |
Additional Provisions Increase From New Provisions Recognised | 946 | -46 | -88 | -171 | -134 | 64 |
Average Number Employees During Period | 7 | 2 | 6 | 6 | 6 | 6 |
Creditors | 39 374 | 39 212 | 45 312 | 43 449 | 47 978 | 45 991 |
Fixed Assets | 38 225 | 36 235 | 34 020 | 31 369 | 28 913 | 27 501 |
Increase From Amortisation Charge For Year Intangible Assets | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 245 | 1 313 | 1 155 | 901 | 706 | 778 |
Intangible Assets | 33 247 | 31 497 | 29 747 | 27 997 | 26 247 | 24 497 |
Intangible Assets Gross Cost | 34 997 | 34 997 | 34 997 | 34 997 | 34 997 | |
Net Current Assets Liabilities | -20 669 | -19 305 | -1 783 | -5 958 | -13 625 | -31 486 |
Other Creditors | 26 667 | 30 533 | 41 825 | 16 439 | 41 527 | 38 780 |
Other Taxation Social Security Payable | 12 685 | 6 192 | 3 244 | 5 712 | 3 900 | 4 474 |
Property Plant Equipment Gross Cost | 6 223 | 7 296 | 7 986 | 7 986 | 7 986 | 9 102 |
Provisions | 946 | 900 | 812 | 641 | 507 | 571 |
Provisions For Liabilities Balance Sheet Subtotal | 946 | 900 | 812 | 641 | 507 | 571 |
Total Additions Including From Business Combinations Intangible Assets | 34 997 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 223 | 1 073 | 690 | 1 116 | ||
Total Assets Less Current Liabilities | 17 556 | 16 930 | 32 237 | 25 411 | 15 288 | -3 985 |
Trade Creditors Trade Payables | 22 | 2 487 | 243 | 21 298 | 2 551 | 2 737 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 15th, March 2024 |
accounts | Free Download (10 pages) |
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