Founded in 1989, Housestyle Graphics, classified under reg no. 02390819 is an active company. Currently registered at 438 Ley Street IG2 7BS, Ilford the company has been in the business for thirty five years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Richard D., David F.. Of them, Richard D., David F. have been with the company the longest, being appointed on 10 April 1992. As of 10 May 2024, there was 1 ex director - Geoffrey R.. There were no ex secretaries.
Office Address | 438 Ley Street |
Town | Ilford |
Post code | IG2 7BS |
Country of origin | United Kingdom |
Registration Number | 02390819 |
Date of Incorporation | Wed, 31st May 1989 |
Industry | Pre-press and pre-media services |
End of financial Year | 30th June |
Company age | 35 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Richard D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David F. This PSC owns 25-50% shares.
Richard D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 104 165 | 106 193 | 121 781 | |||
Current Assets | 133 633 | 125 766 | 130 799 | 121 355 | 110 756 | 102 224 |
Debtors | 27 688 | 19 573 | 9 018 | |||
Net Assets Liabilities | 121 843 | 115 658 | 120 266 | 112 741 | 103 755 | 96 967 |
Property Plant Equipment | 2 463 | 2 094 | 812 | |||
Total Inventories | 1 780 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 600 | 1 850 | 2 050 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 924 | 18 293 | 271 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 3 693 | 2 388 | 3 258 | |||
Creditors | 14 253 | 12 202 | 11 345 | 7 623 | 5 859 | 3 605 |
Depreciation Rate Used For Property Plant Equipment | 15 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 293 | |||||
Disposals Property Plant Equipment | 20 387 | |||||
Fixed Assets | 2 463 | 2 094 | 812 | 609 | 457 | 343 |
Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 271 | ||||
Net Current Assets Liabilities | 119 380 | 113 564 | 120 954 | 113 732 | 105 148 | 98 674 |
Other Creditors | 4 985 | 7 241 | 5 946 | |||
Other Taxation Social Security Payable | 5 575 | 2 573 | 2 141 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 251 | 55 | ||||
Property Plant Equipment Gross Cost | 20 387 | 1 083 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | |||||
Total Assets Less Current Liabilities | 121 843 | 115 658 | 121 766 | 114 341 | 105 605 | 99 017 |
Trade Debtors Trade Receivables | 27 688 | 19 573 | 9 018 | |||
Advances Credits Directors | 3 135 | 4 951 | 4 446 | 5 278 | 5 180 | 3 058 |
Advances Credits Made In Period Directors | 32 566 | 1 076 | 505 | 832 | 97 | 2 122 |
Advances Credits Repaid In Period Directors | 33 214 | 2 892 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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