Top Style(worthing) Ltd is a private limited company located at 163 Montague Street, Worthing BN11 3BZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Bahman A., appointed on 15 March 2022.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was filed on 2023-04-28 and the date for the next filing is 2024-05-12. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 163 Montague Street |
Town | Worthing |
Post code | BN11 3BZ |
Country of origin | United Kingdom |
Registration Number | 11201261 |
Date of Incorporation | Mon, 12th Feb 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Bahman A. This PSC and has 75,01-100% shares.
Bahman A.
Notified on | 15 March 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 56 222 | 21 283 | 21 658 | ||
Current Assets | 1 347 | 100 | 56 222 | 21 483 | 21 908 |
Net Assets Liabilities | 100 | 100 | 3 642 | 100 | -638 |
Property Plant Equipment | 14 478 | 11 784 | |||
Total Inventories | 200 | 250 | |||
Other | |||||
Version Production Software | 2 023 | ||||
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 695 | 5 389 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 173 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 50 000 | 48 514 | 38 520 | ||
Creditors | 1 247 | 2 576 | -8 153 | -190 | |
Fixed Assets | 18 978 | 15 784 | |||
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 695 | 2 694 | |||
Intangible Assets | 4 500 | 4 000 | |||
Intangible Assets Gross Cost | 5 000 | 5 000 | |||
Loans From Directors | 1 700 | -8 478 | |||
Net Current Assets Liabilities | 100 | 100 | 53 646 | 29 636 | 22 098 |
Other Creditors | 4 | 570 | 80 | ||
Property Plant Equipment Gross Cost | 17 173 | 17 173 | |||
Taxation Social Security Payable | 831 | ||||
Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||
Total Assets Less Current Liabilities | 100 | 100 | 53 646 | 48 614 | 37 882 |
Trade Creditors Trade Payables | 45 | -245 | -270 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 163 Montague Street Worthing BN11 3BZ United Kingdom on 12th March 2024 to 8a South Farm Road Worthing BN14 7AA filed on: 12th, March 2024 |
address | Free Download (1 page) |
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