R Styles Pat Service started in year 2014 as Private Limited Company with registration number 08843788. The R Styles Pat Service company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Malvern at 28a Avenue Road. Postal code: WR14 3BG. Since 2014-01-17 R Styles Pat Service Limited is no longer carrying the name R Styles Pat Services.
There is a single director in the company at the moment - Rosabella F., appointed on 14 January 2014. In addition, a secretary was appointed - Roger S., appointed on 14 January 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28a Avenue Road |
Town | Malvern |
Post code | WR14 3BG |
Country of origin | United Kingdom |
Registration Number | 08843788 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 26th January |
Company age | 10 years old |
Account next due date | Sat, 27th Jan 2024 (84 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Rosabella F. The abovementioned PSC and has 75,01-100% shares.
Rosabella F.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
R Styles Pat Services | January 17, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 431 | 1 | |||||||
Balance Sheet | |||||||||
Current Assets | 15 923 | 13 478 | 17 918 | 18 110 | 24 624 | 23 255 | 33 700 | 25 513 | 17 842 |
Net Assets Liabilities | 127 | 159 | 47 | 527 | 528 | 72 | 294 | 4 224 | |
Cash Bank In Hand | 1 274 | 1 367 | |||||||
Debtors | 14 649 | 12 111 | |||||||
Intangible Fixed Assets | 9 200 | 6 900 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 431 | 1 | |||||||
Tangible Fixed Assets | 859 | 632 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 430 | ||||||||
Shareholder Funds | 431 | 1 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 080 | -2 160 | -2 160 | -1 200 | -2 517 | -3 704 | -2 400 | -2 450 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 4 | ||
Creditors | 19 803 | 21 190 | 19 296 | 23 589 | 20 639 | 30 845 | 23 557 | 11 582 | |
Fixed Assets | 10 059 | 7 532 | 5 461 | 3 393 | 692 | 429 | 921 | 738 | 414 |
Net Current Assets Liabilities | -9 456 | -7 405 | -3 142 | -1 186 | 1 035 | 2 616 | 2 855 | 1 956 | 6 260 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 124 | 130 | |||||||
Total Assets Less Current Liabilities | 603 | 127 | 2 319 | 2 207 | 1 727 | 3 045 | 3 776 | 2 694 | 6 674 |
Amount Specific Advance Or Credit Directors | -292 | 3 862 | 2 691 | 1 582 | 5 340 | 15 933 | 7 368 | -2 610 | |
Amount Specific Advance Or Credit Made In Period Directors | 12 773 | 4 154 | -1 171 | 3 758 | 10 593 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 109 | -8 565 | -9 978 | ||||||
Consideration For Shares Issued | 1 | ||||||||
Creditors Due Within One Year | 25 379 | 20 883 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 172 | 126 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-01-27 to 2023-01-26 filed on: 27th, October 2023 |
accounts | Free Download (1 page) |
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