Style Circuit (UK) started in year 2013 as Private Limited Company with registration number 08359751. The Style Circuit (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Willenhall at Mailbox 6, A Singh Accountancy, West Midlands House Ltd. Postal code: WV13 2HA.
The firm has one director. Gurmej M., appointed on 14 January 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Mailbox 6, A Singh Accountancy, West Midlands House Ltd |
Office Address2 | Gipsy Lane |
Town | Willenhall |
Post code | WV13 2HA |
Country of origin | United Kingdom |
Registration Number | 08359751 |
Date of Incorporation | Mon, 14th Jan 2013 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Gurmej M. The abovementioned PSC and has 75,01-100% shares.
Gurmej M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 25 112 | 72 506 | 121 858 | ||||||
Balance Sheet | |||||||||
Current Assets | 105 820 | 181 801 | 292 950 | 279 055 | 372 264 | 367 155 | 424 933 | 578 084 | 498 710 |
Net Assets Liabilities | 121 858 | 180 144 | 252 205 | 329 124 | 378 376 | 402 210 | 449 171 | ||
Cash Bank In Hand | 93 274 | 88 801 | 230 450 | ||||||
Debtors | 12 546 | 93 000 | 62 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 25 112 | 72 506 | 121 858 | ||||||
Trade Debtors | 12 546 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 25 012 | 72 406 | 121 758 | ||||||
Shareholder Funds | 25 112 | 72 506 | 121 858 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
Creditors | 171 092 | 98 911 | 120 059 | 38 031 | 46 557 | 175 874 | 49 539 | ||
Profit Loss | 79 352 | 88 286 | |||||||
Profit Loss On Ordinary Activities Before Tax | 68 765 | 99 189 | 110 358 | ||||||
Raw Materials Consumables Used | 1 792 | 754 | |||||||
Staff Costs Employee Benefits Expense | 18 238 | 18 944 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 837 | 22 072 | |||||||
Turnover Revenue | 142 412 | 153 401 | |||||||
Director Remuneration | 16 474 | ||||||||
Administrative Expenses | 39 685 | ||||||||
Corporation Tax Due Within One Year | 13 753 | ||||||||
Creditors Due Within One Year | 80 708 | 109 295 | 171 092 | ||||||
Dividends Withdrawn From Total Reserves | 30 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Operating Profit Loss | 68 765 | ||||||||
Other Creditors Due Within One Year | 60 034 | ||||||||
Other Taxation Social Security Within One Year | 6 921 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss For Period | 55 012 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 13 753 | ||||||||
Total Dividend Payment | 30 000 | ||||||||
Turnover Gross Operating Revenue | 108 450 | ||||||||
U K Current Corporation Tax On Income For Period | 13 753 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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