Founded in 1996, Style Group, classified under reg no. 03264321 is an active company. Currently registered at Berkeley House GU34 1TH, Alton the company has been in the business for 28 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Tuesday 17th December 1996 Style Group Limited is no longer carrying the name Speedengage.
The company has one director. Kyriacos M., appointed on 1 September 1999. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Berkeley House |
Office Address2 | Amery Street |
Town | Alton |
Post code | GU34 1TH |
Country of origin | United Kingdom |
Registration Number | 03264321 |
Date of Incorporation | Wed, 16th Oct 1996 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 28 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Kyriacos M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Mascolo Limited that entered Alton, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Kyriacos M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mascolo Limited
Berkeley House Amery Street, Alton, Hampshire, GU34 1HN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 770236 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Speedengage | December 17, 1996 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 936 | 6 603 | 8 018 | 9 242 | 84 916 | 77 600 | 102 850 |
Current Assets | 41 069 | 32 512 | 34 159 | 30 842 | 101 062 | 93 541 | 124 122 |
Debtors | 24 133 | 19 909 | 20 141 | 15 600 | 10 146 | 9 941 | 15 272 |
Other Debtors | 19 930 | 19 879 | 20 141 | 15 600 | 7 666 | 6 314 | 12 139 |
Property Plant Equipment | 18 983 | 16 378 | 12 780 | 9 963 | 10 056 | 9 515 | 8 327 |
Total Inventories | 7 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Net Assets Liabilities | -23 936 | -26 662 | 7 941 | 45 241 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 759 | 3 787 | 4 709 | 5 629 | 7 010 | 5 019 | 6 861 |
Accumulated Depreciation Impairment Property Plant Equipment | 270 101 | 274 608 | 278 206 | 281 023 | 283 776 | 285 456 | 291 504 |
Amounts Owed By Associates | 4 203 | 30 | |||||
Amounts Owed To Group Undertakings | 6 864 | ||||||
Average Number Employees During Period | 15 | 15 | 14 | 15 | 15 | 12 | |
Bank Borrowings Overdrafts | 12 743 | 6 451 | 4 479 | 48 333 | 38 333 | 33 750 | |
Bank Overdrafts | 12 743 | 6 451 | 4 479 | ||||
Creditors | 81 107 | 82 012 | 72 609 | 66 428 | 48 333 | 38 333 | 33 750 |
Fixed Assets | 23 540 | 19 907 | 15 387 | 11 650 | 22 029 | 18 879 | 15 849 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 000 | 47 000 | 36 167 | 42 000 | 42 000 | 37 858 | 37 750 |
Increase From Amortisation Charge For Year Intangible Assets | 1 028 | 922 | 920 | 1 381 | 1 842 | 1 842 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 507 | 3 598 | 2 817 | 2 753 | 2 299 | 6 048 | |
Intangible Assets | 4 557 | 3 529 | 2 607 | 1 687 | 11 973 | 9 364 | 7 522 |
Intangible Assets Gross Cost | 7 316 | 7 316 | 7 316 | 7 316 | 18 983 | 14 383 | |
Net Current Assets Liabilities | -40 038 | -49 500 | -38 450 | -35 586 | -358 | 28 932 | 64 502 |
Other Creditors | 23 069 | 26 176 | 30 214 | 29 292 | 38 393 | 46 147 | 41 916 |
Other Taxation Social Security Payable | 21 129 | 20 377 | 21 715 | 21 685 | 42 035 | 27 748 | 33 819 |
Profit Loss | 6 530 | -873 | -2 726 | ||||
Property Plant Equipment Gross Cost | 289 084 | 290 986 | 290 986 | 290 986 | 293 832 | 294 971 | 299 831 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 902 | 2 846 | 1 758 | 4 860 | |||
Total Assets Less Current Liabilities | -16 498 | -29 593 | -23 063 | -23 936 | 21 671 | 47 811 | 80 351 |
Trade Creditors Trade Payables | 24 166 | 35 459 | 13 260 | 4 108 | 19 325 | -19 286 | -21 115 |
Amounts Owed By Group Undertakings | 2 480 | 3 627 | 4 853 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 3 833 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 619 | ||||||
Disposals Intangible Assets | 4 600 | ||||||
Disposals Property Plant Equipment | 619 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 537 | 1 360 | |||||
Total Additions Including From Business Combinations Intangible Assets | 11 667 | ||||||
Trade Debtors Trade Receivables | -1 720 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 13th, April 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy