Style & Glamour Boutique Limited is a private limited company situated at 102 Ashton Road East, Failsworth, Manchester M35 9PR. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-07, this 5-year-old company is run by 1 director.
Director Lisa K., appointed on 07 May 2019.
The company is categorised as "retail sale of clothing in specialised stores" (Standard Industrial Classification code: 47710).
The latest confirmation statement was filed on 2023-01-17 and the due date for the following filing is 2024-01-31. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 102 Ashton Road East |
Office Address2 | Failsworth |
Town | Manchester |
Post code | M35 9PR |
Country of origin | United Kingdom |
Registration Number | 11981824 |
Date of Incorporation | Tue, 7th May 2019 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Lisa K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa K.
Notified on | 7 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan H.
Notified on | 7 May 2019 |
Ceased on | 1 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 24 424 | 24 775 | 18 333 | 732 |
Current Assets | 32 568 | 30 078 | 20 588 | 5 237 |
Debtors | 1 149 | 2 028 | ||
Net Assets Liabilities | 22 709 | 31 742 | 18 345 | 7 494 |
Other Debtors | 1 785 | |||
Property Plant Equipment | 7 950 | 6 328 | 5 655 | 4 658 |
Total Inventories | 6 995 | 3 275 | 2 255 | 4 505 |
Other | ||||
Version Production Software | 2 022 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 088 | 4 430 | 5 936 | 6 933 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 038 | 720 | 833 | |
Average Number Employees During Period | 1 | |||
Creditors | 16 298 | 3 462 | 6 824 | 1 516 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 088 | 2 342 | 1 506 | 997 |
Loans From Directors | 11 941 | 2 735 | 468 | |
Net Current Assets Liabilities | 16 270 | 26 616 | 13 764 | 3 721 |
Property Plant Equipment Gross Cost | 10 038 | 10 758 | 11 591 | 11 591 |
Recoverable Value-added Tax | 1 149 | 243 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 511 | 1 202 | 1 074 | 885 |
Taxation Social Security Payable | 4 357 | 3 462 | 3 046 | 480 |
Total Assets Less Current Liabilities | 24 220 | 32 944 | 19 419 | 8 379 |
Value-added Tax Payable | 1 043 | 568 | ||
Advances Credits Directors | -11 941 | 1 785 | -2 735 | |
Advances Credits Made In Period Directors | 26 638 | 21 904 | ||
Advances Credits Repaid In Period Directors | 12 912 | 26 424 | ||
Amount Specific Advance Or Credit Directors | -11 941 | 1 785 | -2 735 | |
Amount Specific Advance Or Credit Made In Period Directors | 26 638 | 21 904 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 912 | 26 424 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024-01-01 director's details were changed filed on: 12th, February 2024 |
officers | Free Download (2 pages) |
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