Style Overdose started in year 2006 as Private Limited Company with registration number 05937448. The Style Overdose company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 106-c High Street. Postal code: E17 7JY.
There is a single director in the company at the moment - Ejaz H., appointed on 25 September 2006. In addition, a secretary was appointed - Hussnan H., appointed on 25 September 2006. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 106-c High Street |
Office Address2 | Walthamstow |
Town | London |
Post code | E17 7JY |
Country of origin | United Kingdom |
Registration Number | 05937448 |
Date of Incorporation | Fri, 15th Sep 2006 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Ejaz H. The abovementioned PSC and has 75,01-100% shares.
Ejaz H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 3 899 | 2 501 | 939 | 8 588 | 545 | |||||||
Current Assets | 91 143 | 119 882 | 103 192 | 109 496 | 106 737 | 70 267 | 54 697 | 64 307 | 74 410 | 44 377 | 65 939 | 76 372 |
Debtors | 351 | 11 094 | 11 206 | 11 846 | 13 554 | 13 511 | 18 008 | 17 219 | 11 365 | |||
Net Assets Liabilities | 1 108 | 3 594 | 9 877 | 7 354 | -20 788 | |||||||
Other Debtors | 3 850 | 11 912 | 11 365 | |||||||||
Property Plant Equipment | 944 | 1 329 | 996 | 747 | 560 | |||||||
Total Inventories | 89 284 | 54 255 | 35 750 | 38 500 | 62 500 | |||||||
Cash Bank In Hand | 1 037 | 5 754 | 7 826 | 1 062 | 3 899 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 758 | 936 | 722 | 1 343 | 1 108 | |||||||
Stocks Inventory | 89 755 | 103 034 | 84 160 | 96 588 | 89 284 | |||||||
Tangible Fixed Assets | 2 686 | 2 015 | 1 511 | 1 133 | 944 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 757 | 935 | 721 | 1 342 | 1 107 | |||||||
Other | ||||||||||||
Description Principal Activities | 47 710 | 47 710 | 47 710 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 886 | 208 | 445 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 918 | 3 361 | 3 943 | 4 130 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 828 | |||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||||||
Bank Overdrafts | 1 200 | 3 647 | 6 164 | |||||||||
Corporation Tax Payable | 176 | 592 | ||||||||||
Creditors | 106 573 | 68 002 | 45 816 | 57 700 | 95 758 | 100 958 | 153 295 | 234 842 | ||||
Fixed Assets | 996 | 747 | 561 | 420 | 806 | 1 791 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 187 | ||||||||||
Net Current Assets Liabilities | -1 928 | -1 079 | -789 | 210 | 164 | 2 265 | 8 881 | 6 607 | -21 348 | |||
Other Creditors | 101 | 51 | ||||||||||
Other Taxation Social Security Payable | 13 323 | 7 669 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 365 | 7 925 | 3 384 | 9 717 | ||||||||
Property Plant Equipment Gross Cost | 3 862 | 4 690 | 4 690 | 4 690 | ||||||||
Taxation Social Security Payable | 4 254 | 3 412 | ||||||||||
Total Assets | 74 971 | 52 722 | 70 129 | 87 880 | ||||||||
Total Liabilities | 74 971 | 52 722 | 70 129 | 87 880 | ||||||||
Trade Creditors Trade Payables | 71 082 | 47 665 | 46 373 | 56 734 | ||||||||
Trade Debtors Trade Receivables | 2 521 | 4 943 | 5 307 | |||||||||
Total Assets Less Current Liabilities | 9 877 | 7 354 | ||||||||||
Capital Employed | 758 | 936 | 722 | 1 343 | 1 108 | |||||||
Creditors Due Within One Year | 93 071 | 120 961 | 103 981 | 109 286 | 106 573 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 125 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 737 | 3 737 | 3 737 | 3 737 | 3 862 | |||||||
Tangible Fixed Assets Depreciation | 1 051 | 1 722 | 2 226 | 2 604 | 2 918 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 671 | 504 | 378 | 314 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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