Style Profiles started in year 2011 as Private Limited Company with registration number 07691392. The Style Profiles company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Redcar at 2nd Floor 50. Postal code: TS10 1AG.
There is a single director in the firm at the moment - Simon W., appointed on 22 April 2013. In addition, a secretary was appointed - Simon W., appointed on 4 July 2011. As of 29 April 2024, there was 1 ex director - Steven C.. There were no ex secretaries.
Office Address | 2nd Floor 50 |
Office Address2 | Station Road |
Town | Redcar |
Post code | TS10 1AG |
Country of origin | United Kingdom |
Registration Number | 07691392 |
Date of Incorporation | Mon, 4th Jul 2011 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Simon W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Simon W.
Notified on | 2 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 100 | 95 | -10 110 | -1 059 | 439 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 071 | 548 | 2 220 | 464 | ||||||||
Current Assets | 5 398 | 27 373 | 7 698 | 22 438 | 15 313 | 23 955 | 15 702 | 9 615 | 2 590 | 9 653 | 17 135 | 16 608 |
Debtors | 2 557 | 17 352 | 13 068 | 7 999 | ||||||||
Intangible Fixed Assets | 10 170 | 23 370 | 18 459 | 12 389 | 6 319 | |||||||
Stocks Inventory | 2 841 | 7 950 | 7 150 | 7 150 | 6 850 | |||||||
Tangible Fixed Assets | 185 | 117 | 49 | 234 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -358 | -5 | -10 210 | -1 159 | 339 | |||||||
Shareholder Funds | 100 | 95 | -10 110 | -1 059 | 439 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | |||||||||||
Creditors | 21 427 | 16 366 | 4 785 | 4 506 | 5 307 | 9 653 | 16 700 | 16 511 | ||||
Creditors Due Within One Year | 16 011 | 50 765 | 36 316 | 35 886 | 21 427 | |||||||
Fixed Assets | 10 355 | 23 487 | 18 508 | 12 389 | 6 553 | 423 | 134 | 56 | 3 | 3 | 3 | 3 |
Intangible Fixed Assets Additions | 19 042 | 1 160 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 842 | 11 913 | 17 983 | 24 053 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 842 | 6 071 | 6 070 | 6 070 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 170 | 29 212 | 30 372 | 30 372 | ||||||||
Net Current Assets Liabilities | -10 613 | -23 392 | -28 618 | -13 448 | -6 114 | 7 589 | 10 917 | 5 109 | -2 717 | 435 | 97 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 244 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 270 | 270 | 270 | 270 | 514 | |||||||
Tangible Fixed Assets Depreciation | 85 | 153 | 221 | 270 | 280 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 68 | 68 | 49 | 10 | ||||||||
Total Assets Less Current Liabilities | -258 | 95 | -10 110 | -1 059 | 439 | 8 012 | 11 051 | 5 165 | -2 714 | 3 | 438 | 100 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2022 filed on: 25th, July 2023 |
accounts | Free Download (5 pages) |
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