Creative Styling started in year 2006 as Private Limited Company with registration number 05881224. The Creative Styling company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 3rd Floor Lawford House. Postal code: N3 1QA.
Currently there are 2 directors in the the firm, namely Gerald B. and Robert D.. In addition one secretary - Gerald B. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor Lawford House |
| Office Address2 | Albert Place |
| Town | London |
| Post code | N3 1QA |
| Country of origin | United Kingdom |
| Registration Number | 05881224 |
| Date of Incorporation | Wed, 19th Jul 2006 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Secretary
Appointed: 19 July 2006
Position: Director
Appointed: 19 July 2006
Position: Director
Appointed: 19 July 2006
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Robert D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gerald B. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gerald B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 322 109 | 265 256 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 285 278 | 328 663 | 154 362 | 113 234 | 336 976 | 135 011 | 88 987 | 143 458 |
| Current Assets | 479 689 | 410 219 | 333 250 | 294 217 | 435 008 | 191 911 | 325 911 | 509 116 |
| Debtors | 297 434 | 88 841 | 172 588 | 175 283 | 94 387 | 55 200 | 201 924 | 323 615 |
| Net Assets Liabilities | 265 255 | 322 176 | 264 810 | |||||
| Other Debtors | 1 391 | 1 391 | 1 391 | 1 455 | 1 391 | 18 976 | 22 824 | 22 824 |
| Property Plant Equipment | 3 264 | 7 142 | 5 357 | 7 949 | 8 122 | 6 168 | 4 860 | 7 290 |
| Total Inventories | 36 100 | 7 600 | 6 300 | |||||
| Cash Bank In Hand | 158 855 | 285 278 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 322 109 | 265 256 | ||||||
| Stocks Inventory | 23 400 | 36 100 | ||||||
| Tangible Fixed Assets | 4 352 | 3 264 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 322 009 | 265 156 | ||||||
| Shareholder Funds | 322 109 | 265 256 | ||||||
| Other | ||||||||
| Accrued Liabilities | 3 450 | 3 450 | 3 450 | 3 450 | 3 450 | 3 450 | 3 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 414 | 13 795 | 15 580 | 18 229 | 20 936 | 22 989 | 24 609 | 27 039 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 259 | 5 241 | 2 880 | 99 | 312 | 4 860 | ||
| Amounts Owed To Related Parties | 15 251 | 19 553 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Creditors | 148 227 | 234 974 | 73 797 | 101 920 | 146 544 | 67 881 | 176 221 | 265 467 |
| Dividend Per Share Final | 2 400 | 1 800 | 940 | 900 | ||||
| Financial Commitments Other Than Capital Commitments | 108 398 | 84 558 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 381 | 1 785 | 2 649 | 2 707 | 2 053 | 1 620 | 2 430 | |
| Net Current Assets Liabilities | 317 757 | 261 992 | 259 453 | 192 297 | 288 464 | 124 030 | 149 690 | 243 649 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 50 230 | 61 650 | 25 606 | 32 538 | 26 936 | 45 417 | 44 966 | 59 079 |
| Other Inventories | 36 100 | 7 600 | 6 300 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 463 | |||||||
| Property Plant Equipment Gross Cost | 14 678 | 20 937 | 20 937 | 26 178 | 29 058 | 29 157 | 29 469 | 34 329 |
| Taxation Social Security Payable | 24 519 | 50 280 | 15 577 | 809 | 56 477 | 41 285 | 50 617 | |
| Trade Creditors Trade Payables | 58 227 | 119 594 | 29 164 | 65 123 | 59 680 | 19 014 | 86 520 | 151 871 |
| Trade Debtors Trade Receivables | 87 449 | 212 354 | 171 197 | 173 828 | 92 996 | 36 224 | 179 100 | 296 328 |
| Work In Progress | 1 700 | 35 000 | 42 043 | |||||
| Company Contributions To Money Purchase Plans Directors | 40 000 | 40 000 | ||||||
| Director Remuneration | 16 120 | 16 320 | 16 320 | 16 320 | 17 568 | 17 688 | 17 688 | |
| Creditors Due Within One Year | 161 932 | 148 227 | ||||||
| Fixed Assets | 4 352 | 3 264 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 3rd Floor Lawford House Albert Place London N3 1QA United Kingdom on 2023/11/01 to 3rd Floor Lawford House Albert Place London N3 1QA filed on: 1st, November 2023 |
address | Free Download (1 page) |
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