Founded in 2015, Eighty Seven Style, classified under reg no. 09932882 is an active company. Currently registered at 7 Wystan Court DE65 6SA, Derby the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Amy C., appointed on 31 December 2015. In addition, a secretary was appointed - Amy C., appointed on 31 December 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Wystan Court |
Office Address2 | Repton |
Town | Derby |
Post code | DE65 6SA |
Country of origin | United Kingdom |
Registration Number | 09932882 |
Date of Incorporation | Thu, 31st Dec 2015 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Amy C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amy C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 307 | 15 466 | 19 703 | 35 556 | 105 544 | 54 910 | 55 282 |
Current Assets | 29 877 | 37 976 | 45 498 | 67 133 | 132 377 | 85 026 | 87 619 |
Debtors | 58 | 152 | 307 | 501 | 2 395 | 897 | 505 |
Net Assets Liabilities | 6 872 | 14 106 | 11 766 | 28 931 | 31 139 | 48 285 | |
Property Plant Equipment | 891 | 1 247 | 1 564 | 1 668 | 908 | 18 | 18 |
Total Inventories | 12 512 | 22 358 | 25 488 | 31 076 | 24 438 | 29 219 | 31 832 |
Other Debtors | 501 | 2 395 | 897 | 505 | |||
Other | |||||||
Accrued Liabilities | 698 | 526 | 1 202 | 1 788 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 141 | 460 | 963 | 1 670 | 2 430 | 3 320 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 032 | 675 | 820 | 811 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 3 |
Creditors | 23 727 | 24 881 | 34 999 | 39 553 | 101 973 | 36 759 | 35 510 |
Finished Goods Goods For Resale | 12 512 | 22 358 | 25 488 | 31 076 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 319 | 503 | 707 | 760 | 890 | |
Loans From Directors | 11 801 | 11 979 | 8 000 | 8 211 | |||
Net Current Assets Liabilities | 6 150 | 13 095 | 10 499 | 27 580 | 30 404 | 48 267 | 52 109 |
Other Creditors | 10 152 | 52 831 | 3 396 | 14 015 | |||
Prepayments Accrued Income | 58 | 152 | 307 | 501 | |||
Property Plant Equipment Gross Cost | 1 032 | 1 707 | 2 527 | 3 338 | 3 338 | 3 338 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 169 | 236 | 297 | 317 | |||
Taxation Social Security Payable | 4 846 | 6 352 | 8 888 | 14 007 | |||
Total Assets Less Current Liabilities | 7 041 | 14 342 | 12 063 | 29 248 | 31 312 | 48 285 | 52 127 |
Trade Creditors Trade Payables | 6 382 | 6 024 | 16 909 | 15 394 | 8 862 | 20 470 | 15 188 |
Bank Borrowings Overdrafts | 30 000 | ||||||
Other Taxation Social Security Payable | 14 007 | 10 280 | 12 893 | 6 307 | |||
Provisions For Liabilities Balance Sheet Subtotal | 317 | 173 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 30th Dec 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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