Style Of Beyond started in year 2013 as Private Limited Company with registration number 08360196. The Style Of Beyond company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Thatcham at Unit 9 Rivermead. Postal code: RG19 4EP. Since Mon, 1st Jul 2019 Style Of Beyond Ltd is no longer carrying the name Firefly Uk Recruitment.
The firm has one director. Keri-Anne W., appointed on 15 January 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 9 Rivermead |
Office Address2 | Rivermead |
Town | Thatcham |
Post code | RG19 4EP |
Country of origin | United Kingdom |
Registration Number | 08360196 |
Date of Incorporation | Tue, 15th Jan 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Keri W. The abovementioned PSC and has 75,01-100% shares.
Keri W.
Notified on | 15 January 2017 |
Nature of control: |
75,01-100% shares |
Firefly Uk Recruitment | July 1, 2019 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 336 | 2 326 | 755 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 797 | 8 581 | 347 | 282 | 17 091 | 111 802 | 69 801 | 78 101 | ||
Current Assets | 28 | 8 675 | 8 239 | 9 023 | 789 | 282 | 66 034 | 191 802 | 165 880 | 143 101 |
Debtors | 442 | 442 | 442 | 1 079 | ||||||
Net Assets Liabilities | -6 518 | -6 581 | 6 646 | 98 525 | 80 195 | 88 491 | ||||
Other Debtors | 442 | 442 | 1 079 | |||||||
Property Plant Equipment | 542 | 336 | 95 | 95 | 499 | 269 | ||||
Total Inventories | 48 943 | 80 000 | 95 000 | 65 000 | ||||||
Cash Bank In Hand | 28 | 8 675 | 7 797 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 336 | 2 326 | 755 | |||||||
Tangible Fixed Assets | 666 | 333 | 542 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -2 337 | 2 325 | 754 | |||||||
Shareholder Funds | -2 336 | 2 326 | 755 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 023 | ||||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 076 | 1 282 | 1 523 | 1 523 | 1 618 | 2 118 | 2 617 | 2 886 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 999 | 538 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Corporation Tax Recoverable | 442 | 442 | ||||||||
Creditors | 8 026 | 13 152 | 7 402 | 6 957 | 59 388 | 93 776 | 85 685 | 54 879 | ||
Dividend Declared Payable | 20 000 | |||||||||
Finished Goods Goods For Resale | 48 943 | |||||||||
Fixed Assets | 666 | 333 | 542 | 95 | 95 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 206 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 95 | 500 | 499 | 269 | |||||
Loans From Directors | 3 571 | 45 030 | 49 530 | 47 665 | 47 665 | |||||
Net Current Assets Liabilities | -3 002 | 1 993 | 213 | -4 129 | -6 613 | -6 675 | 6 646 | 98 026 | 80 195 | 88 222 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 6 675 | 13 152 | 4 616 | -158 | -509 | 912 | 2 140 | |||
Par Value Share | 0 | 0 | 0 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 618 | 1 618 | 1 618 | 2 617 | 2 617 | 3 155 | ||||
Taxation Social Security Payable | 3 148 | 21 350 | 30 300 | 3 071 | ||||||
Total Assets Less Current Liabilities | -2 336 | 2 326 | 755 | -3 793 | -6 518 | -6 581 | ||||
Trade Creditors Trade Payables | 1 351 | 2 786 | 2 786 | 7 377 | 7 264 | 3 241 | 784 | |||
Value-added Tax Payable | 3 391 | 15 541 | 2 967 | 1 219 | ||||||
Creditors Due Within One Year | 3 030 | 6 682 | 8 026 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 999 | 619 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 999 | 999 | 1 618 | |||||||
Tangible Fixed Assets Depreciation | 333 | 666 | 1 076 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 333 | 333 | 410 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Mon, 15th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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