Founded in 2010, Style Machine Illustration, classified under reg no. 07277498 is an active company. Currently registered at 27 Staplehurst Gardens CT9 3JB, Margate the company has been in the business for 14 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Paul M., appointed on 8 June 2010. In addition, a secretary was appointed - Paul M., appointed on 8 June 2010. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Staplehurst Gardens |
Office Address2 | Cliftonville |
Town | Margate |
Post code | CT9 3JB |
Country of origin | United Kingdom |
Registration Number | 07277498 |
Date of Incorporation | Tue, 8th Jun 2010 |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Paul M. The abovementioned PSC and has 75,01-100% shares.
Paul M.
Notified on | 8 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||
Current Assets | 1 952 | 14 875 | 3 995 | 1 487 | -1 682 | 727 | 27 | |||
Net Assets Liabilities | 545 | 9 | 5 | 37 | 66 | -2 339 | -5 611 | -4 899 | -6 535 | |
Cash Bank In Hand | 27 | 5 275 | ||||||||
Debtors | 1 925 | 9 600 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 947 | 120 | ||||||||
Tangible Fixed Assets | 3 634 | 3 089 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | -2 949 | 118 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 17 419 | 6 918 | 5 059 | 3 617 | 5 197 | 6 517 | 9 377 | 8 101 | 10 298 | |
Fixed Assets | 3 089 | 2 932 | 3 577 | 5 336 | 4 536 | 4 151 | 3 766 | 3 202 | 3 763 | |
Net Current Assets Liabilities | -6 581 | -2 544 | -2 923 | -3 572 | -5 299 | -4 470 | -6 490 | -9 377 | -8 101 | -10 298 |
Total Assets Less Current Liabilities | -2 947 | 545 | 9 | 5 | 37 | 66 | -2 339 | -5 611 | -4 899 | -6 535 |
Capital Employed | -2 947 | 120 | ||||||||
Creditors Due Within One Year | 8 533 | 17 419 | ||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 425 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 890 | 6 890 | ||||||||
Tangible Fixed Assets Depreciation | 3 256 | 3 801 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 545 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 8th, March 2024 |
accounts | Free Download (2 pages) |
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