The Mane House Ltd in Ashford, TN27 8AH

Description

Data updated on: 01-11-2023

Based in 24 High Street, Ashford TN27 8AH The Mane House Ltd is categorised as a Private Limited Company issued a 10837946 registration number. The company was established on 2017-06-27. Founded as Wattz International, it used the business name up till 2018, when it was replaced by The Mane House Ltd. The enterprise's Standard Industrial Classification Code is 96020 which stands for Hairdressing and other beauty treatment. 30th June 2022 is the last time when account status updates were filed.

This limited company owes its success and unending improvement to exactly two directors, who are Rebecca O. and Tom C., who have been leading it since June 2017.

Executives with significant control over the firm are: Tom C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Mane House Ltd 2018-09-13
Wattz International Limited 2017-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

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 Financial Data
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

Company staff

Rebecca O.

Role: Director

Appointed: 27 June 2017

Latest update: 3 January 2024

Tom C.

Role: Director

Appointed: 27 June 2017

Latest update: 3 January 2024

People with significant control

Tom C.

Notified on 27 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebecca O.

Notified on 27 June 2017

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	27 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

The Mane House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca O.

Tom C.

People with significant control

Tom C.

Rebecca O.

Accounts Documents

Company filings

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