Founded in 2010, Restyle Interiors, classified under reg no. 07358018 is an active company. Currently registered at Chamberlain House New Street CW1 5PN, Crewe the company has been in the business for 14 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Charles B., Gaynor B.. Of them, Charles B., Gaynor B. have been with the company the longest, being appointed on 26 August 2010. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Dawn D. who worked with the the firm until 31 August 2012.
Office Address | Chamberlain House New Street |
Office Address2 | Haslington |
Town | Crewe |
Post code | CW1 5PN |
Country of origin | United Kingdom |
Registration Number | 07358018 |
Date of Incorporation | Thu, 26th Aug 2010 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (153 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 4 names. As we identified, there is Charles B. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Gaynor B. This PSC has significiant influence or control over the company,. Then there is Michelle W., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Charles B.
Notified on | 26 August 2016 |
Nature of control: |
significiant influence or control |
Gaynor B.
Notified on | 26 August 2016 |
Nature of control: |
significiant influence or control |
Michelle W.
Notified on | 26 August 2016 |
Ceased on | 31 October 2017 |
Nature of control: |
significiant influence or control |
Frederick W.
Notified on | 26 August 2016 |
Ceased on | 31 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -18 689 | -19 959 | -34 681 | |||||
Balance Sheet | ||||||||
Current Assets | 37 211 | 29 437 | 30 951 | 52 313 | 10 640 | 23 245 | 30 762 | 12 678 |
Net Assets Liabilities | -34 681 | -31 397 | -58 241 | -66 755 | -36 546 | -45 161 | ||
Cash Bank In Hand | 8 057 | 5 234 | ||||||
Debtors | 5 154 | 4 807 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -18 689 | -24 563 | -34 681 | |||||
Stocks Inventory | 24 000 | 24 000 | ||||||
Tangible Fixed Assets | 2 445 | 1 834 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 4 | ||||||
Profit Loss Account Reserve | -18 693 | -19 963 | ||||||
Shareholder Funds | -18 689 | -19 959 | -34 681 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 535 | 1 398 | 2 153 | 1 663 | 1 925 | 2 186 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 67 328 | 84 851 | 73 611 | 79 046 | 57 134 | 50 316 | ||
Fixed Assets | 2 445 | 1 834 | 2 020 | 1 566 | 6 580 | 6 614 | 5 835 | 5 110 |
Net Current Assets Liabilities | -21 134 | -21 793 | -35 166 | -31 565 | -62 668 | -52 952 | -25 681 | -37 295 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 719 | 4 401 | 1 211 | 973 | 303 | 2 849 | 691 | 343 |
Total Assets Less Current Liabilities | -18 689 | -17 894 | -33 146 | -29 999 | -56 088 | -46 338 | -19 846 | -32 185 |
Accruals Deferred Income | 6 669 | 1 535 | ||||||
Creditors Due Within One Year | 63 064 | 60 235 | 67 328 | |||||
Number Shares Allotted | 4 | |||||||
Other Debtors Due After One Year | 4 439 | 4 604 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 304 | 8 304 | ||||||
Tangible Fixed Assets Depreciation | 5 859 | 6 470 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 611 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Chamberlain House New Street Haslington Crewe Cheshire CW1 5PN England on Tue, 7th May 2024 to Leonard Curtis 9-10 Ridge House Ridgehouse Drive Stoke-on-Trent ST1 5SJ filed on: 7th, May 2024 |
address | Free Download (3 pages) |
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