Bespoke Verse Limited in Hemel Hempstead, HP1 2RY

Description

Data updated on: 01-11-2023

08855158 - registration number used by Bespoke Verse Limited. This firm was registered as a Private Limited Company on 2014-01-21. This firm has been present in this business for the last ten years. The firm could be gotten hold of in Northfield Pix Farm Lane in Hemel Hempstead. The office's postal code assigned to this address is HP1 2RY. The enterprise's Standard Industrial Classification Code is 90030 meaning Artistic creation. January 31, 2022 is the last time the company accounts were filed.

Due to this company's constant expansion, it became imperative to appoint further directors: Craig M. and Joanna M. who have been assisting each other since January 2014 to fulfil their statutory duties for the following company.

Executives who control the firm include: Craig M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	40 422	26 373

Balance Sheet
Current Assets	106 501	58 292	43 664	54 222	111 625	69 594	65 103	42 437
Net Assets Liabilities		26 373	3 813	161	45 917	31 145	44 093	32 431
Cash Bank In Hand	96 624	37 864
Cash Bank On Hand		37 864	22 163	37 655	100 200	67 352
Debtors	8 294	17 845	19 951	14 485	9 617
Net Assets Liabilities Including Pension Asset Liability	40 422	26 373
Other Debtors		15 583	11 678
Property Plant Equipment		21 217	13 498	5 779	884
Stocks Inventory	1 583	2 583
Tangible Fixed Assets	18 192	21 217
Total Inventories		2 583	1 550	2 082	1 808	2 242

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	40 272	26 223
Shareholder Funds	40 422	26 373

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	2 000
Average Number Employees During Period			2	2	2	2	2	2
Creditors		48 893	52 117	59 840	65 824	37 682	20 010	10 501
Fixed Assets								2 495
Net Current Assets Liabilities	25 868	9 399	-8 453	-5 618	45 801	31 912	45 093	31 936
Total Assets Less Current Liabilities	44 060	30 616	5 045	161	46 685	31 912	45 093	34 431
Accumulated Depreciation Impairment Property Plant Equipment		12 446	20 165	27 884	23 580	24 464
Creditors Due Within One Year	80 633	48 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 198
Disposals Property Plant Equipment					9 199
Increase From Depreciation Charge For Year Property Plant Equipment			7 719	7 719	4 893	884
Number Shares Allotted	25	25
Other Creditors		35 381	29 811
Other Taxation Social Security Payable		13 512	14 812
Par Value Share	1	1
Property Plant Equipment Gross Cost		33 663	33 663	33 663	24 464
Provisions For Liabilities Balance Sheet Subtotal		4 243	1 232		768	767
Provisions For Liabilities Charges	3 638	4 243
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	22 919	10 744
Tangible Fixed Assets Cost Or Valuation	22 919	33 663
Tangible Fixed Assets Depreciation	4 727	12 446
Tangible Fixed Assets Depreciation Charged In Period	4 727	7 719
Trade Creditors Trade Payables			7 494
Trade Debtors Trade Receivables		2 262	8 273

Company staff

Craig M.

Role: Director

Appointed: 21 January 2014

Latest update: 30 March 2024

Joanna M.

Role: Director

Appointed: 21 January 2014

Latest update: 30 March 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts
Start Date For Period Covered By Report	21 January 2014
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 21 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Bespoke Verse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Joanna M.

People with significant control

Craig M.

Joanna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bespoke Verse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Joanna M.

People with significant control

Craig M.

Joanna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016