Ag Style Limited is a private limited company registered at 1 Scena Way, London SE5 0BD. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 2 directors.
Director Jorge A., appointed on 21 April 2017. Director Mark C., appointed on 21 April 2017.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was filed on 2023-01-18 and the date for the subsequent filing is 2024-02-01. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 1 Scena Way |
| Town | London |
| Post code | SE5 0BD |
| Country of origin | United Kingdom |
| Registration Number | 10734064 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 21 April 2017
Position: Director
Appointed: 21 April 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 903 | 10 557 | 16 650 | 14 990 | 14 291 | 10 729 |
| Current Assets | 15 755 | 11 584 | 16 650 | 14 990 | 14 291 | 10 729 |
| Debtors | 562 | 727 | ||||
| Net Assets Liabilities | -7 515 | -6 125 | 3 453 | -21 943 | -12 131 | -6 873 |
| Property Plant Equipment | 9 209 | 7 916 | 6 747 | 5 677 | 4 687 | 3 762 |
| Total Inventories | 1 200 | 300 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 461 | 1 280 | 1 080 | 1 080 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 244 | 2 537 | 3 706 | 4 776 | 6 691 | |
| Average Number Employees During Period | 3 | 2 | ||||
| Bank Borrowings Overdrafts | 4 583 | 5 000 | 5 000 | |||
| Creditors | 32 479 | 25 625 | 19 944 | 22 193 | 12 609 | 10 400 |
| Fixed Assets | 9 209 | 7 916 | 6 747 | 5 677 | 4 687 | 3 762 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 628 | 621 | 497 | 398 | 254 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 244 | 1 293 | 1 169 | 1 070 | 925 | |
| Loans From Directors | 32 160 | 22 538 | 16 014 | 1 830 | 2 029 | 2 230 |
| Net Current Assets Liabilities | -16 724 | -14 041 | -3 294 | -7 203 | 1 682 | 329 |
| Other Creditors | 600 | |||||
| Other Taxation Social Security Payable | -1 927 | 118 | ||||
| Property Plant Equipment Gross Cost | 10 453 | 10 453 | 10 453 | 10 453 | 10 453 | |
| Raw Materials Consumables | 1 200 | 300 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 453 | |||||
| Total Assets Less Current Liabilities | -7 515 | -6 125 | 3 453 | -1 526 | 6 369 | 4 091 |
| Trade Creditors Trade Payables | 2 246 | 2 508 | 3 330 | 14 500 | 4 500 | 2 090 |
| Trade Debtors Trade Receivables | 652 | 727 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 18th Jan 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy