Mascolo & Styles Limited Liability Partnership in Amery Street ALTON

Mascolo & Styles Limited Liability Partnership ALTON

Mascolo & Styles Liability Partnership started in year 2003 as Limited Liability Partnership with registration number OC305346. The Mascolo & Styles Liability Partnership company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Alton at Berkeley House. Postal code: GU34 1HN.

As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mascolo & Styles Limited Liability Partnership Address / Contact

Office Address	Berkeley House
Office Address2	Amery Street
Town	Alton
Post code	GU34 1HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	OC305346
Date of Incorporation	Thu, 21st Aug 2003
End of financial Year	29th March
Company age	21 years old
Account next due date	Fri, 29th Dec 2023 (122 days after)
Account last made up date	Tue, 29th Mar 2022
Next confirmation statement due date	Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated	Mon, 21st Aug 2023

Company staff

All Styles Consultants Limited

Position: Corporate LLP Designated Member

Appointed: 30 September 2012

Mascolo Limited

Position: Corporate LLP Designated Member

Appointed: 23 March 2005

Andrew S.

Position: LLP Designated Member

Appointed: 21 August 2003

Resigned: 30 September 2012

Guiseppe M.

Position: LLP Designated Member

Appointed: 21 August 2003

Resigned: 23 March 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-03-31	2022-03-29

Balance Sheet
Cash Bank On Hand	66 093	55 451	29 890	23 110	171 689	2 368	2 368
Current Assets	252 161	142 797	118 759	194 538	442 893	322 540	712 030
Debtors	186 068	87 346	88 869	171 428	271 204	320 172	709 662
Other Debtors	181 162	67 679	71 378	151 089	239 826	302 401	709 662
Property Plant Equipment	1 093 915	1 063 911	1 114 493	1 082 364	1 049 858	1 035 941	245 506

Other
Accumulated Depreciation Impairment Property Plant Equipment	238 212	215 287	216 605	257 161	298 787	314 372	45 033
Administrative Expenses	502 283	474 881		539 664	393 243	219 367	-77 045
Average Number Employees During Period		27	25	25	27	25
Bank Borrowings	165 235	59 615	10 065		1 667	1 667	4 167
Bank Borrowings Overdrafts	45 574	81 405	37 644	15 074	1 667	1 667	4 167
Cost Sales	570 742	560 758		582 323	582 242	340 759	4 048
Creditors	107 896	56 000	93 530	76 850	121 013	103 500	39 167
Depreciation Expense Property Plant Equipment	31 225	32 177		40 556	41 626	15 585	2 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment		55 102	32 373				272 244
Disposals Property Plant Equipment		55 102	60 500				1 059 774
Finance Lease Liabilities Present Value Total	6 322	6 322	37 530	20 850	16 680	9 730
Gross Profit Loss	544 595	602 944		578 270	525 426	342 373	44 620
Increase From Depreciation Charge For Year Property Plant Equipment		32 177	33 691	40 556	41 626	15 585	2 905
Interest Payable Similar Charges Finance Costs	7 858	3 917		9 830	5 903	2 402	678
Net Current Assets Liabilities	-107 081	-74 652	-55 241	-31 286	120 044	168 653	576 287
Operating Profit Loss	149 483	163 236		74 835	203 195	142 799	121 665
Other Creditors	56 000	56 000	56 000	56 000	104 333	103 500	39 167
Other Operating Income Format1	107 171	35 173		36 229	71 012	19 793
Other Taxation Social Security Payable	41 620	52 355	54 242	42 997	99 122	14 960
Profit Loss	141 625	159 319		65 013	197 321	140 410	120 987
Property Plant Equipment Gross Cost	1 332 127	1 279 198	1 331 098	1 339 525	1 348 645	1 350 313	290 539
Total Additions Including From Business Combinations Property Plant Equipment		2 173	112 400	8 427	9 120	1 668
Total Assets Less Current Liabilities	986 834	989 259	1 059 252	1 051 078	1 169 902	1 204 594	821 793
Trade Creditors Trade Payables	41 636	15 128	23 651	101 437	94 470	69 303
Trade Debtors Trade Receivables	4 906	19 667	17 491	20 339	31 378	17 771
Turnover Revenue	1 115 337	1 163 702		1 160 593	1 107 668	683 132	48 668
Other Interest Receivable Similar Income Finance Income				8	29	13
Total Borrowings					1 667	116 565	4 167

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 31st, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 31st, January 2024	accounts	Free Download (10 pages)
LLAA01	Previous accounting period extended to 2023/08/31. It was 2023/03/29 before. filed on: 18th, December 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/03/29 filed on: 31st, March 2023	accounts	Free Download (11 pages)
LLAA01	Previous accounting period shortened to 2022/03/29 filed on: 22nd, March 2023	accounts	Free Download (1 page)
LLAA01	Previous accounting period shortened to 2022/03/30 filed on: 22nd, December 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 31st, May 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 27th, May 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 25th, February 2020	accounts	Free Download (8 pages)
LLAP02	New member appointment on 2012/09/30. filed on: 16th, May 2019	officers	Free Download (2 pages)
LLTM01	2012/09/30 - the day director's appointment was terminated filed on: 16th, May 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 1st, February 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 10th, April 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 7th, June 2017	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/08/31 filed on: 8th, June 2016	accounts	Free Download (11 pages)
LLAR01	Annual return - period up to 2015/08/21 filed on: 14th, September 2015	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/08/31 filed on: 8th, June 2015	accounts	Free Download (11 pages)
LLAR01	Annual return - period up to 2014/08/21 filed on: 2nd, September 2014	annual return	Free Download (3 pages)
LLAD01	LLP address change on 2014/09/01 from Berkeley House Amery Street Alton Hampshire GU34 1TH to Berkeley House Amery Street Alton Hampshire GU34 1HN filed on: 1st, September 2014	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2013/08/31 filed on: 21st, May 2014	accounts	Free Download (12 pages)
LLAR01	Annual return - period up to 2013/08/21 filed on: 17th, September 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 7th, February 2013	accounts	Free Download (6 pages)
LLAR01	Annual return - period up to 2012/08/21 filed on: 12th, September 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 7th, June 2012	accounts	Free Download (6 pages)
LLCH02	Directors's details were changed on 2011/09/21 filed on: 26th, October 2011	officers	Free Download (2 pages)
LLAR01	Annual return - period up to 2011/08/21 filed on: 26th, October 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 2nd, June 2011	accounts	Free Download (7 pages)
LLAR01	Annual return - period up to 2010/08/31 filed on: 27th, October 2010	annual return	Free Download (6 pages)
LLCH02	Directors's details were changed on 2010/08/31 filed on: 27th, October 2010	officers	Free Download (2 pages)
LLCH01	On 2010/08/31 director's details were changed filed on: 27th, October 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 26th, April 2010	accounts	Free Download (7 pages)
LLAR01	Annual return - period up to 2009/08/31 filed on: 6th, October 2009	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 2nd, July 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 27th, January 2009	accounts	Free Download (8 pages)
LLP363	Annual return for the period up to 2009/01/22 filed on: 22nd, January 2009	annual return	Free Download (2 pages)
363a	Annual return up to 2007/09/14 with shareholders record filed on: 14th, September 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/09/14 with shareholders record filed on: 14th, September 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 13th, July 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 13th, July 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2006/09/07 with shareholders record filed on: 7th, September 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/09/07 with shareholders record filed on: 7th, September 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 7th, July 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 7th, July 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 4th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 4th, January 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2005/10/17 with shareholders record filed on: 17th, October 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/10/17 with shareholders record filed on: 17th, October 2005	annual return	Free Download (2 pages)
288a	On 2005/04/06 New member appointed filed on: 6th, April 2005	officers	Free Download (1 page)
288a	On 2005/04/06 New member appointed filed on: 6th, April 2005	officers	Free Download (1 page)
288b	On 2005/04/06 Member resigned filed on: 6th, April 2005	officers	Free Download (1 page)
288b	On 2005/04/06 Member resigned filed on: 6th, April 2005	officers	Free Download (1 page)
363a	Annual return up to 2004/09/08 with shareholders record filed on: 8th, September 2004	annual return	Free Download (2 pages)
363a	Annual return up to 2004/09/08 with shareholders record filed on: 8th, September 2004	annual return	Free Download (2 pages)
NEWINC	Company registration filed on: 21st, August 2003	incorporation	Free Download (3 pages)
NEWINC	Company registration filed on: 21st, August 2003	incorporation	Free Download (3 pages)