Founded in 1998, Frank Smythson, classified under reg no. 03594597 is an active company. Currently registered at 257a Pavilion Road SW1X 0BP, London the company has been in the business for 26 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 27, 2022. Since December 2, 1998 Frank Smythson Limited is no longer carrying the name Multistyle.
At present there are 10 directors in the the company, namely Paolo P., Pierre M. and Armando M. and others. In addition one secretary - Isabella G. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 257a Pavilion Road |
Office Address2 | 257a Pavilion Road |
Town | London |
Post code | SW1X 0BP |
Country of origin | United Kingdom |
Registration Number | 03594597 |
Date of Incorporation | Wed, 8th Jul 1998 |
Industry | Retail sale of leather goods in specialised stores |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Sun, 27th Mar 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Holdsmyth Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Holdsmyth Limited
257a Pavilion Road, London, SW1X 0BP, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 5371149 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Multistyle | December 2, 1998 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-29 | 2021-03-28 | 2022-03-27 | 2023-04-02 |
Balance Sheet | ||||
Cash Bank On Hand | 2 478 | 2 353 | 1 056 | 158 |
Debtors | 9 521 | 11 147 | 14 055 | 14 291 |
Other Debtors | 693 | 613 | 173 | 949 |
Property Plant Equipment | 2 511 | 2 208 | 1 630 | 1 277 |
Total Inventories | 9 170 | 10 701 | 6 862 | |
Other | ||||
Audit Fees Expenses | 37 | 43 | 56 | 78 |
Accrued Liabilities Deferred Income | 1 437 | 1 529 | 1 914 | 873 |
Accumulated Amortisation Impairment Intangible Assets | 5 187 | 5 247 | 5 518 | 5 801 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 260 | 9 972 | 10 638 | 9 638 |
Additions Other Than Through Business Combinations Intangible Assets | 279 | 350 | 415 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 409 | 88 | 147 | |
Administrative Expenses | 22 549 | 18 711 | 19 088 | 21 501 |
Amortisation Expense Intangible Assets | 251 | 271 | ||
Amounts Owed By Group Undertakings | 6 626 | 8 517 | 9 954 | 11 101 |
Amounts Owed To Group Undertakings | 8 309 | 5 649 | 10 229 | 16 171 |
Average Number Employees During Period | 228 | 197 | 175 | 169 |
Cost Sales | 9 733 | 6 761 | 8 337 | 7 493 |
Creditors | 13 572 | 13 247 | 16 326 | 21 160 |
Depreciation Expense Property Plant Equipment | 712 | 666 | ||
Distribution Costs | 1 579 | 1 553 | 1 671 | 1 614 |
Finished Goods Goods For Resale | 8 377 | 9 781 | 6 005 | 6 673 |
Further Item Tax Increase Decrease Component Adjusting Items | -159 | -430 | -132 | -3 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 981 | 42 346 | 37 964 | 34 994 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 31 | -753 | -91 | -121 |
Government Grant Income | 1 978 | 288 | ||
Gross Profit Loss | 17 868 | 10 094 | 12 238 | |
Impairment Loss Other Non-financial Assets | -246 | -706 | ||
Increase From Amortisation Charge For Year Intangible Assets | 251 | 271 | 297 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 666 | 464 | |
Intangible Assets | 1 271 | 1 131 | 1 210 | 1 328 |
Intangible Assets Gross Cost | 6 458 | 6 378 | 6 728 | 7 129 |
Interest Paid To Group Undertakings | 191 | 220 | 264 | 375 |
Interest Payable Similar Charges Finance Costs | 191 | 220 | 264 | 375 |
Investments | 73 | 73 | 73 | 81 |
Investments Fixed Assets | 81 | 81 | 81 | 81 |
Investments In Subsidiaries | 8 | 8 | 8 | 8 |
Key Management Personnel Compensation Total | 734 | 924 | 715 | 753 |
Loans From Group Undertakings | 9 008 | 11 182 | 13 093 | |
Loss Gain From Write-downs Reversals Inventories | 706 | -60 | 41 | |
Number Shares Issued Fully Paid | 4 000 | 4 000 | ||
Operating Profit Loss | -6 260 | 2 127 | -8 233 | |
Other Creditors | 34 | 135 | ||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 191 | 14 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 464 | |||
Other Disposals Intangible Assets | 359 | 14 | ||
Other Disposals Property Plant Equipment | 1 500 | |||
Other Operating Income Format1 | 12 297 | 288 | ||
Other Remaining Borrowings | 8 247 | 9 008 | 11 182 | 13 093 |
Other Taxation Social Security Payable | 272 | 164 | 225 | 194 |
Par Value Share | 1 | 1 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 192 | 144 | 213 | 173 |
Percentage Class Share Held In Subsidiary | 100 | 100 | ||
Prepayments Accrued Income | 1 374 | 1 214 | 2 790 | 2 157 |
Profit Loss | -6 451 | 1 907 | -8 497 | -7 333 |
Profit Loss On Ordinary Activities Before Tax | -6 451 | 1 907 | -8 497 | -7 333 |
Property Plant Equipment Gross Cost | 11 771 | 12 180 | 12 268 | 10 915 |
Raw Materials Consumables | 793 | 920 | 857 | |
Social Security Costs | 688 | 615 | 639 | |
Staff Costs Employee Benefits Expense | 6 939 | 6 809 | 7 084 | |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 2 | |||
Tax Expense Credit Applicable Tax Rate | -1 226 | 362 | -1 614 | -1 393 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 46 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 192 | 189 | 233 | 71 |
Tax Increase Decrease From Effect Unrelieved Loss On Disposal Operations | -388 | |||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 1 513 | |||
Total Borrowings | 8 247 | 9 008 | 11 182 | 13 093 |
Total Operating Lease Payments | 6 439 | 4 421 | 3 713 | |
Trade Creditors Trade Payables | 2 532 | 5 770 | 3 958 | 3 922 |
Trade Debtors Trade Receivables | 635 | 258 | 253 | 84 |
Turnover Revenue | 27 601 | 16 855 | 20 575 | |
Wages Salaries | 7 204 | 6 180 | 5 957 | 6 217 |
Company Contributions To Defined Benefit Plans Directors | 18 | 12 | 9 | |
Director Remuneration | 390 | 585 | 492 | 617 |
Director Remuneration Benefits Including Payments To Third Parties | 408 | 597 | 501 | 640 |
Type | Category | Free download | |
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AA |
Full accounts data made up to March 27, 2022 filed on: 31st, March 2023 |
accounts | Free Download (39 pages) |
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