Founded in 2003, Style And Comfort, classified under reg no. 05001073 is an active company. Currently registered at Unit 1 Sulivan Enterprise Centre SW6 3DJ, London the company has been in the business for 21 years. Its financial year was closed on 28th May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Dean M., appointed on 23 December 2003. In addition, a secretary was appointed - Dean M., appointed on 23 December 2003. As of 9 June 2024, there were 2 ex directors - John N., Francis G. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 Sulivan Enterprise Centre |
| Office Address2 | Sulivan Road |
| Town | London |
| Post code | SW6 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 05001073 |
| Date of Incorporation | Mon, 22nd Dec 2003 |
| Industry | Manufacture of other furniture |
| End of financial Year | 28th May |
| Company age | 21 years old |
| Account next due date | Wed, 28th Feb 2024 (102 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Secretary
Appointed: 23 December 2003
Position: Director
Appointed: 23 December 2003
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Dean M. This PSC and has 25-50% shares. The second entity in the PSC register is John N. This PSC owns 25-50% shares.
Dean M.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
John N.
| Notified on | 1 December 2016 |
| Ceased on | 5 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 2 313 | 187 | 250 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 758 | ||||||||
| Current Assets | 79 012 | 64 084 | 44 796 | 26 334 | 35 440 | 45 748 | 55 797 | 66 825 | 75 945 |
| Debtors | 74 393 | 59 431 | 37 586 | 18 834 | 29 940 | 39 548 | 40 039 | ||
| Net Assets Liabilities | 250 | -8 114 | 819 | 50 | 472 | ||||
| Property Plant Equipment | 7 445 | 5 583 | 4 188 | 3 141 | 2 612 | ||||
| Total Inventories | 7 210 | 7 500 | 5 500 | 6 200 | 6 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 313 | 187 | 250 | ||||||
| Stocks Inventory | 4 619 | 4 653 | 7 210 | ||||||
| Tangible Fixed Assets | 1 735 | 9 926 | 7 445 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 30 | 30 | 30 | ||||||
| Profit Loss Account Reserve | 2 283 | 157 | 220 | ||||||
| Shareholder Funds | 2 313 | 187 | 250 | ||||||
| Other | |||||||||
| Total Fixed Assets Additions | 11 500 | ||||||||
| Total Fixed Assets Cost Or Valuation | 18 235 | 29 735 | 29 735 | ||||||
| Total Fixed Assets Depreciation | 16 500 | 19 809 | 22 290 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 3 309 | 2 481 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 578 | 2 754 | 3 558 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 290 | 24 152 | 25 547 | 26 594 | 27 457 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 334 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 1 | 2 | ||
| Balances Amounts Owed By Related Parties | 3 203 | ||||||||
| Balances Amounts Owed To Related Parties | 855 | 12 | 68 | ||||||
| Creditors | 45 434 | 36 062 | 37 605 | 48 839 | 37 937 | 41 690 | 60 224 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
| Fixed Assets | 1 735 | 9 926 | 7 445 | 2 612 | 1 958 | 1 469 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 862 | 1 395 | 1 047 | 863 | |||||
| Net Current Assets Liabilities | 578 | -772 | -638 | -9 728 | -2 165 | -3 091 | 17 860 | 25 135 | 15 721 |
| Property Plant Equipment Gross Cost | 29 735 | 29 735 | 29 735 | 30 069 | |||||
| Total Assets Less Current Liabilities | 2 313 | 9 154 | 6 807 | -4 145 | 2 023 | 50 | 20 472 | 27 093 | 17 190 |
| Advances Credits Directors | 23 373 | 7 785 | 3 203 | 855 | 12 | 68 | 6 242 | 27 323 | |
| Advances Credits Made In Period Directors | 15 588 | 4 582 | 4 058 | 843 | 56 | 6 310 | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 8 967 | 6 557 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 78 434 | 64 856 | 45 434 | ||||||
| Tangible Fixed Assets Additions | 11 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 235 | 29 735 | 29 735 | ||||||
| Tangible Fixed Assets Depreciation | 16 500 | 19 809 | 22 290 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 309 | 2 481 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-05-28 to 2023-05-27 filed on: 27th, February 2024 |
accounts | Free Download (1 page) |
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