Founded in 2014, Shibumi Style, classified under reg no. 08834653 is an active company. Currently registered at 7 Priory Fields GL6 0PT, Stroud the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Ruth G., appointed on 7 January 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Priory Fields |
Office Address2 | Horsley |
Town | Stroud |
Post code | GL6 0PT |
Country of origin | United Kingdom |
Registration Number | 08834653 |
Date of Incorporation | Tue, 7th Jan 2014 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Ruth G. This PSC and has 75,01-100% shares.
Ruth G.
Notified on | 7 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 22 393 | 101 020 | 47 975 | |||||
Balance Sheet | ||||||||
Current Assets | 26 303 | 105 256 | 74 662 | 243 688 | 338 554 | 401 447 | 602 687 | 816 540 |
Net Assets Liabilities | 149 183 | 214 514 | 303 722 | 382 088 | 474 361 | 677 325 | ||
Cash Bank In Hand | 24 389 | 93 611 | 45 584 | |||||
Debtors | 3 304 | 9 145 | 17 508 | |||||
Intangible Fixed Assets | 10 800 | 9 600 | 8 400 | |||||
Net Assets Liabilities Including Pension Asset Liability | 22 393 | 101 020 | 47 975 | |||||
Stocks Inventory | 2 500 | 2 500 | 11 570 | |||||
Tangible Fixed Assets | 3 787 | 16 901 | 20 642 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 22 293 | 105 299 | 47 875 | |||||
Shareholder Funds | 22 393 | 101 020 | 47 975 | |||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | ||||
Creditors | 55 631 | 79 459 | 66 772 | 62 255 | 115 582 | 163 428 | ||
Fixed Assets | 13 087 | 26 501 | 29 042 | 40 465 | 31 940 | 42 896 | 27 256 | 24 213 |
Net Current Assets Liabilities | 9 306 | 74 519 | 18 933 | 174 049 | 287 282 | 339 192 | 447 105 | 653 112 |
Total Assets Less Current Liabilities | 22 393 | 105 399 | 47 975 | 204 694 | 319 222 | 382 088 | 474 361 | 677 325 |
Creditors Due Within One Year | 16 997 | 31 832 | 55 729 | |||||
Intangible Fixed Assets Additions | 12 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | 2 400 | 3 600 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 200 | 1 200 | 1 200 | |||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | |||||
Tangible Fixed Assets Additions | 3 050 | 18 748 | 8 191 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 050 | 23 798 | 31 989 | |||||
Tangible Fixed Assets Depreciation | 763 | 6 897 | 11 347 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 763 | 5 634 | 4 450 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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