Bespoke Academy Ltd in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

Registered with number NI617320 eleven years ago, Bespoke Academy Ltd was set up as a Private Limited Company. The active mailing address is 619 Lisburn Road, Belfast. This business's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. Friday 31st March 2023 is the last time when the company accounts were reported.

Sonia H. and Stewart L. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for nine years.

Stewart L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 399	-4 726	-5 353

Balance Sheet
Cash Bank On Hand			9 704	2 005	32 431	50 398	90 618	140 294	114 479	107 130
Current Assets	7 636	9 809	20 054	19 272	43 175	67 250	94 618	144 294	120 006	113 411
Debtors	1	4 350	4 350	11 267	6 744	12 852			1 527	2 281
Net Assets Liabilities			-5 353	-8 874	1 099	33 161	55 589	76 674	87 219	83 015
Other Debtors						10 105
Property Plant Equipment							682	861	770	403
Total Inventories			6 000	6 000	4 000	4 000	4 000	4 000	4 000	4 000
Cash Bank In Hand	7 635	5 459	9 704
Net Assets Liabilities Including Pension Asset Liability	-3 399	-4 726	-5 353
Stocks Inventory		0	6 000

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	-3 400	-4 826	-5 453
Shareholder Funds	-3 399	-4 726	-5 353

Other Financial Data
Version Production Software								2 021
Accrued Liabilities						1 533	11 533	1 373	1 233	1 233
Accumulated Depreciation Impairment Property Plant Equipment							278	744	1 243	1 723
Additions Other Than Through Business Combinations Property Plant Equipment							960	645	550	246
Amounts Owed To Group Undertakings Participating Interests						1 777	4 378
Average Number Employees During Period						9	9	9	9	9
Bank Borrowings								50 000
Creditors			12 672	15 411	29 341	27 446	39 711	18 481	33 557	30 799
Finished Goods Goods For Resale						4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							278	466	593	524
Loans From Directors						2 483	3 834	336
Net Current Assets Liabilities	-3 399	-3 826	-3 715	3 861	13 834	45 896	54 907	125 813	86 449	82 612
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Allotted						100	100	100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			12 735	12 735	12 735	1 607	1 607		299	477
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			3 474	4 969	11 192
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									94	44
Other Disposals Property Plant Equipment									142	133
Par Value Share				1	1	1	1	1	1	1
Prepayments Accrued Income										130
Property Plant Equipment Gross Cost							960	1 605	2 013	2 126
Taxation Social Security Payable						8 024	9 366	9 135	17 949	15 087
Total Assets Less Current Liabilities	-3 399	-3 826	-3 715			45 896	55 589	126 674	87 219
Total Borrowings					1 600
Trade Creditors Trade Payables						5 930	2 433	2 301	5 183	4 313
Trade Debtors Trade Receivables						2 747			1 527	2 151
Value-added Tax Payable						8 024	6 560	5 336	8 893	9 689
Creditors Due After One Year Total Noncurrent Liabilities	0	900	1 638
Creditors Due Within One Year Total Current Liabilities	11 035	13 635	23 769

Company staff

Sonia H.

Role: Director

Appointed: 23 March 2015

Latest update: 29 February 2024

Stewart L.

Role: Director

Appointed: 13 March 2013

Latest update: 29 February 2024

People with significant control

Stewart L.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Bespoke Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia H.

Stewart L.

People with significant control

Stewart L.

Accounts Documents

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