Founded in 1990, Style Improvements, classified under reg no. 02524923 is an active company. Currently registered at C/o Sgl Accounting Ltd Rownhams House SO16 8LS, Southampton the company has been in the business for 34 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Julie B., David D.. Of them, Julie B., David D. have been with the company the longest, being appointed on 1 February 2018. Currenlty, the firm lists one former director, whose name is Philip P. and who left the the firm on 1 February 2018. In addition, there is one former secretary - Michael R. who worked with the the firm until 28 November 2008.
| Office Address | C/o Sgl Accounting Ltd Rownhams House |
| Office Address2 | Betteridge Drive, Rownhams |
| Town | Southampton |
| Post code | SO16 8LS |
| Country of origin | United Kingdom |
| Registration Number | 02524923 |
| Date of Incorporation | Tue, 24th Jul 1990 |
| Industry | Glazing |
| End of financial Year | 31st July |
| Company age | 34 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 February 2018
Position: Director
Appointed: 01 February 2018
The list of persons with significant control who own or control the company includes 4 names. As BizStats identified, there is David D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julie B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Philip P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David D.
| Notified on | 1 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie B.
| Notified on | 1 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip P.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Philip P.
| Notified on | 1 July 2016 |
| Ceased on | 1 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 90 759 | 93 823 | 126 032 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 364 | 6 387 | |||||||
| Current Assets | 157 607 | 194 059 | 182 015 | 49 556 | 39 317 | 47 203 | 51 669 | 108 047 | 101 203 |
| Debtors | 138 219 | 155 090 | 155 319 | 24 842 | |||||
| Net Assets Liabilities | 126 032 | 20 098 | 13 646 | 43 986 | 12 393 | 64 092 | 66 355 | ||
| Other Debtors | 102 943 | 1 000 | |||||||
| Property Plant Equipment | 193 | 164 | |||||||
| Total Inventories | 10 332 | 18 327 | |||||||
| Cash Bank In Hand | 10 097 | 27 678 | 16 364 | ||||||
| Stocks Inventory | 9 291 | 11 291 | 10 332 | ||||||
| Tangible Fixed Assets | 264 | 227 | 193 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 | 300 | 300 | ||||||
| Profit Loss Account Reserve | 90 459 | 93 523 | 125 732 | ||||||
| Shareholder Funds | 90 759 | 93 823 | 126 032 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 947 | 976 | |||||||
| Creditors | 54 251 | 69 818 | 26 024 | 3 570 | 9 417 | 21 854 | 49 522 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 | ||||||||
| Net Current Assets Liabilities | 92 420 | 95 521 | 127 764 | 20 262 | 13 293 | 43 633 | 42 252 | 86 193 | 51 681 |
| Other Creditors | 32 642 | 20 121 | |||||||
| Other Taxation Social Security Payable | 8 928 | 4 603 | |||||||
| Property Plant Equipment Gross Cost | 1 140 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 925 | ||||||||
| Total Assets Less Current Liabilities | 92 684 | 95 748 | 127 957 | 20 098 | 13 646 | 43 986 | 42 393 | 87 092 | 82 355 |
| Trade Creditors Trade Payables | 12 681 | 45 094 | |||||||
| Trade Debtors Trade Receivables | 52 376 | 23 842 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | ||||
| Fixed Assets | 164 | 353 | 353 | 265 | 899 | 30 674 | |||
| Creditors Due Within One Year | 65 187 | 98 538 | 54 251 | ||||||
| Number Shares Allotted | 300 | 300 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 925 | 1 925 | 1 925 | ||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 30th, April 2023 |
accounts | Free Download (3 pages) |
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