Event Style Limited is a private limited company situated at 27 Yarmouth Close, Toothill, Swindon SN5 8LL. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-08-30, this 5-year-old company is run by 1 director.
Director Rebecca K., appointed on 30 August 2018.
The company is officially classified as "event catering activities" (SIC: 56210).
The latest confirmation statement was sent on 2023-08-29 and the deadline for the subsequent filing is 2024-09-12. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 27 Yarmouth Close |
Office Address2 | Toothill |
Town | Swindon |
Post code | SN5 8LL |
Country of origin | United Kingdom |
Registration Number | 11543119 |
Date of Incorporation | Thu, 30th Aug 2018 |
Industry | Event catering activities |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Rebecca K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca K.
Notified on | 30 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 902 | 5 789 | 16 281 | 20 678 | 14 157 |
Current Assets | 19 840 | 14 722 | 27 928 | 34 578 | 41 918 |
Debtors | 1 670 | 5 286 | 6 740 | 5 649 | 1 018 |
Net Assets Liabilities | 16 | -9 012 | -4 520 | 4 388 | 7 034 |
Other Debtors | 486 | 3 339 | 3 275 | ||
Property Plant Equipment | 9 450 | 7 087 | 5 647 | 22 404 | |
Total Inventories | 3 268 | 3 647 | 4 907 | 8 251 | 26 743 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 363 | 4 733 | 355 | 6 350 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 10 000 | 13 323 | 11 943 | 9 701 | |
Creditors | 26 946 | 30 000 | 33 323 | 39 192 | 18 798 |
Dividends Paid | 2 000 | 2 000 | 2 000 | ||
Finance Lease Liabilities Present Value Total | 6 946 | 7 249 | 5 588 | ||
Fixed Assets | 17 450 | 13 087 | 9 647 | 24 404 | 17 534 |
Increase Decrease In Property Plant Equipment | 9 450 | 15 550 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 363 | 2 370 | 347 | 3 888 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 9 512 | 7 901 | 19 156 | 22 687 | 23 120 |
Other Creditors | 20 000 | 20 000 | 20 000 | 20 000 | 15 000 |
Other Taxation Social Security Payable | 1 439 | 1 398 | 2 508 | 5 425 | 10 072 |
Profit Loss | 2 006 | -9 028 | 4 492 | 10 908 | 4 646 |
Property Plant Equipment Gross Cost | 9 450 | 9 450 | 9 450 | 15 550 | 23 884 |
Provisions For Liabilities Balance Sheet Subtotal | 3 511 | 3 331 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 450 | 930 | 21 829 | 1 125 | |
Total Assets Less Current Liabilities | 26 962 | 20 988 | 28 803 | 47 091 | 40 654 |
Trade Debtors Trade Receivables | 1 670 | 4 800 | 3 401 | 2 374 | 1 018 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 725 | ||||
Disposals Property Plant Equipment | 9 450 | ||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 25th, January 2024 |
accounts | Free Download (11 pages) |
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