Stylecharm U.k started in year 1984 as Private Limited Company with registration number 01850212. The Stylecharm U.k company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Hartfield at Perryhill Orchard. Postal code: TN7 4JJ.
The company has one director. John S., appointed on 31 December 1991. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Carl C., John S. and others listed below. There were no ex secretaries.
| Office Address | Perryhill Orchard |
| Office Address2 | Edenbridge Road |
| Town | Hartfield |
| Post code | TN7 4JJ |
| Country of origin | United Kingdom |
| Registration Number | 01850212 |
| Date of Incorporation | Fri, 21st Sep 1984 |
| Industry | Manufacture of other ceramic products n.e.c. |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 31 December 1991
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is John S. The abovementioned PSC and has 75,01-100% shares.
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -76 264 | -129 147 | -143 835 | -136 829 | -170 905 | -153 974 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 164 | 14 478 | 2 459 | 2 998 | 1 392 | 559 | ||||
| Current Assets | 264 380 | 291 468 | 221 459 | 235 405 | 216 201 | 213 542 | 104 174 | 212 971 | 228 512 | 259 171 |
| Debtors | 50 216 | 36 990 | 5 000 | 14 407 | 32 274 | 31 983 | ||||
| Net Assets Liabilities | -406 735 | -339 715 | -267 805 | |||||||
| Stocks Inventory | 212 000 | 240 000 | 214 000 | 218 000 | 182 535 | 181 000 | ||||
| Tangible Fixed Assets | 14 710 | 12 403 | 9 517 | 2 175 | 1 793 | 1 478 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -76 264 | -129 147 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 97 | 97 | 97 | 97 | 97 | 97 | ||||
| Profit Loss Account Reserve | -76 361 | -129 244 | -143 932 | -136 926 | -171 002 | -154 071 | ||||
| Shareholder Funds | -76 264 | -129 147 | -143 835 | -136 829 | -170 905 | -153 974 | ||||
| Other | ||||||||||
| Description Principal Activities | 23 490 | 23 490 | 23 490 | |||||||
| Amount Due From To Related Party | -169 790 | -158 623 | ||||||||
| Creditors Due Within One Year | 433 017 | 374 811 | 374 409 | 388 899 | 368 994 | |||||
| Net Assets Liability Excluding Pension Asset Liability | -129 146 | -143 835 | -136 829 | -170 905 | -153 974 | |||||
| Net Current Assets Liabilities | -90 974 | -141 550 | -153 352 | -139 004 | -172 698 | -155 452 | 36 329 | 149 805 | 162 275 | |
| Number Shares Allotted | 97 | 97 | 97 | 97 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 038 | 1 060 | 800 | 800 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | ||||||
| Creditors | 67 845 | 63 166 | 66 605 | 77 427 | ||||||
| Fixed Assets | 14 710 | 12 403 | 1 196 | 804 | 6 647 | 6 281 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 368 | 378 | ||||||||
| Total Assets | 235 527 | 265 830 | ||||||||
| Total Assets Less Current Liabilities | -76 264 | -129 147 | 37 525 | 150 609 | 168 922 | |||||
| Total Liabilities | 235 527 | 265 830 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 97 | 97 | 97 | 97 | 97 | |||||
| Tangible Fixed Assets Cost Or Valuation | 99 288 | 100 063 | 96 563 | 57 588 | 57 588 | 57 588 | ||||
| Tangible Fixed Assets Depreciation | 84 578 | 87 660 | 87 046 | 55 413 | 55 795 | 56 110 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 375 | 722 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 989 | 32 355 | ||||||||
| Tangible Fixed Assets Disposals | 3 500 | 38 975 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 355 354 | 433 018 | ||||||||
| Tangible Fixed Assets Additions | 775 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 082 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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