Bespoke Company Solutions Ltd in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

This particular Bespoke Company Solutions Ltd company has been operating in this business field for at least 10 years, having started in 2014. Registered with number 09149485, Bespoke Company Solutions is categorised as a Private Limited Company with office in 5 Carrwood Park, Leeds LS15 4LG. This company's Standard Industrial Classification Code is 82110 meaning Combined office administrative service activities. July 31, 2022 is the last time account status updates were reported.

Currently, the directors appointed by the following firm include: Shane W. assigned this position in 2018 and Robin M. assigned this position in 2014 in July.

Executives with significant control over the firm are: Robin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-4 925	148

Balance Sheet
Cash Bank On Hand		144	10 930	5 032	10 799	26 672	13 331	23 369	4 281
Current Assets	438	7 696	30 205	13 660	18 318	70 581	21 378	26 925	6 587
Debtors	146	7 552	19 275	8 628	7 519	43 909	8 048	3 556	2 306
Net Assets Liabilities		148	-9 592	-27 532	-27 213	-80 833	-104 890	-71 803	-50 442
Other Debtors					271	271	271	271	271
Property Plant Equipment		159	260	2 073	1 485	497	87	490	278
Cash Bank In Hand	292	144
Net Assets Liabilities Including Pension Asset Liability	-4 925	148
Tangible Fixed Assets		159

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 025	48
Shareholder Funds	-4 925	148

Other Financial Data
Accrued Liabilities Deferred Income		420	421	351	384	736	500	501	455
Accumulated Depreciation Impairment Property Plant Equipment			158	846	1 807	2 587	2 787	2 682	2 894
Average Number Employees During Period				3	2	2	2	4	2
Balances Amounts Owed By Related Parties		-2 500	-2 500	-2 500	-2 500	-2 500	-2 500	-2 500
Bank Borrowings Overdrafts					2 537	20 578	3 914	4 019	3 103
Creditors		7 707	40 057	43 265	47 016	131 333	110 013	86 895	47 075
Deferred Tax Asset Debtors			2 155
Deferred Tax Liabilities			-2 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-209	-209	-337
Disposals Property Plant Equipment						-209	-209	-337
Fixed Assets		159	260	2 073	1 484	495	87	490	278
Increase Decrease In Depreciation Impairment Property Plant Equipment			108	688	961	989	410	231	212
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-2 155	2 155
Increase From Depreciation Charge For Year Property Plant Equipment			108	688	961	989	410	231	212
Loans From Directors		2 578	37 136	37 296	38 208	38 001	38 314	38 625	38 855
Net Current Assets Liabilities	-4 925	-11	-9 852	-29 605	-28 698	-60 752	-88 635	-59 970	-40 488
Other Creditors		2 500	2 500	4 500	2 703	2 583	15 917	12 535	2 500
Other Taxation Social Security Payable				1 099	925	25 639	9 254	3 883
Prepayments Accrued Income		317	2 265		965	33	2 913	1 845
Property Plant Equipment Gross Cost			418	2 919	3 292	3 082	2 874	3 172	3 172
Recoverable Value-added Tax					1 023
Taxation Social Security Payable								3 883	2 016
Total Additions Including From Business Combinations Property Plant Equipment			209	2 501	373			635
Total Assets Less Current Liabilities	-4 925	148	-9 592	-27 532	-27 213	-60 255	-88 547	-59 480	-40 210
Trade Creditors Trade Payables		2 209		19	2 258	64 374	42 114	27 332	146
Trade Debtors Trade Receivables		7 235	14 855	8 628	5 260	43 605	4 864	1 440	2 035
Creditors Due Within One Year	5 863	7 707
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		209
Tangible Fixed Assets Cost Or Valuation		209
Tangible Fixed Assets Depreciation		50
Tangible Fixed Assets Depreciation Charged In Period		50
Value Shares Allotted Increase Decrease During Period	100

Company staff

Shane W.

Role: Director

Appointed: 01 June 2018

Latest update: 11 February 2024

Robin M.

Role: Director

Appointed: 28 July 2014

Latest update: 11 February 2024

People with significant control

Robin M.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shane W.

Notified on 1 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher W.

Notified on 28 July 2016

Ceased on 1 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 08 February 2016
Start Date For Period Covered By Report	28 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	08 February 2016
Annual Accounts 04 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	04 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Bespoke Company Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane W.

Robin M.

Christopher W.

People with significant control

Robin M.

Shane W.

Christopher W.

Accounts Documents

Company filings

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