Founded in 2011, Beth Huett Styling, classified under reg no. 07717778 is an active company. Currently registered at Ferneberga House GU14 6DQ, Farnborough the company has been in the business for 13 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2022-01-18 Beth Huett Styling Ltd is no longer carrying the name Dolly Rock.
The company has one director. Beth H., appointed on 26 July 2011. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ferneberga House |
| Office Address2 | Alexandra Road |
| Town | Farnborough |
| Post code | GU14 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 07717778 |
| Date of Incorporation | Tue, 26th Jul 2011 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 26 July 2011
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Beth H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Beth H. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Beth H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Beth H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Dolly Rock | January 18, 2022 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -79 538 | -140 221 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 424 | 4 395 | 1 314 | 1 787 | 64 979 | 22 861 | 2 970 | 887 | ||
| Current Assets | 113 168 | 90 913 | 87 045 | 91 712 | 116 276 | 122 618 | 103 453 | 49 335 | 29 444 | 27 361 |
| Debtors | 21 047 | 14 225 | 23 866 | 23 130 | 22 302 | 14 125 | 12 000 | |||
| Net Assets Liabilities | -186 551 | -215 856 | -269 525 | -297 961 | ||||||
| Other Debtors | 23 866 | 23 130 | 22 302 | 14 125 | 12 000 | |||||
| Property Plant Equipment | 155 | |||||||||
| Total Inventories | 57 755 | 64 187 | 92 660 | 106 706 | 26 474 | 26 474 | 26 474 | 26 474 | ||
| Cash Bank In Hand | 4 315 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -79 538 | -140 221 | ||||||||
| Stocks Inventory | 92 121 | 72 373 | ||||||||
| Tangible Fixed Assets | 2 826 | 1 321 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -79 638 | -140 321 | ||||||||
| Shareholder Funds | -79 538 | -140 221 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 368 | 7 523 | 7 523 | 7 523 | 7 523 | 7 523 | 7 523 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 8 852 | 11 026 | 6 518 | 16 304 | ||||||
| Creditors | 273 751 | 307 568 | 385 801 | 420 579 | 395 249 | 370 664 | 367 072 | 373 772 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | |||||||||
| Net Current Assets Liabilities | 78 975 | 53 589 | -186 706 | -215 856 | -269 525 | -297 961 | -291 796 | -321 329 | -337 628 | -346 411 |
| Other Creditors | 215 054 | 251 853 | 302 807 | 346 053 | 369 143 | 365 232 | 365 231 | 369 103 | ||
| Other Taxation Social Security Payable | 1 282 | 7 101 | 4 457 | 5 649 | 25 311 | 4 699 | 1 778 | 4 658 | ||
| Property Plant Equipment Gross Cost | 7 523 | 7 523 | 7 523 | 7 523 | 7 523 | 7 523 | ||||
| Total Assets Less Current Liabilities | 81 801 | 54 910 | -186 551 | -215 856 | -269 525 | -297 961 | -291 796 | -321 329 | -337 628 | -346 411 |
| Trade Creditors Trade Payables | 48 563 | 37 588 | 72 019 | 52 573 | 795 | 733 | 63 | 11 | ||
| Creditors Due After One Year | 161 339 | 195 131 | ||||||||
| Creditors Due Within One Year | 34 193 | 37 324 | ||||||||
| Fixed Assets | 2 826 | 1 321 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 523 | 7 523 | ||||||||
| Tangible Fixed Assets Depreciation | 4 697 | 6 202 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 505 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy