Founded in 2014, Stylecrete Decorative Concrete, classified under reg no. 08913639 is an active company. Currently registered at 5 Rampside LA13 0PU, Barrow In Furness the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Andrew B., appointed on 26 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Rampside |
Town | Barrow In Furness |
Post code | LA13 0PU |
Country of origin | United Kingdom |
Registration Number | 08913639 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Manufacture of other non-metallic mineral products n.e.c. |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Andrew B. This PSC and has 75,01-100% shares.
Andrew B.
Notified on | 20 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-27 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 452 | ||||||||||
Balance Sheet | |||||||||||
Current Assets | 10 321 | 8 960 | 8 960 | 2 880 | 7 005 | 6 478 | 6 478 | 7 000 | 10 000 | 10 000 | 10 000 |
Net Assets Liabilities | 175 | 21 | 39 | 134 | 134 | 371 | -14 314 | -5 307 | -26 509 | ||
Cash Bank In Hand | 528 | ||||||||||
Debtors | 9 793 | 8 960 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 452 | 175 | |||||||||
Tangible Fixed Assets | 4 026 | 5 825 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | |||||||||
Profit Loss Account Reserve | 451 | 174 | |||||||||
Shareholder Funds | 452 | ||||||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Creditors | 14 610 | 24 795 | 28 039 | 24 167 | 24 167 | 37 976 | 65 997 | 58 877 | 79 922 | ||
Fixed Assets | 4 026 | 5 825 | 37 689 | 34 636 | 31 835 | 31 835 | 43 116 | 47 451 | 58 006 | 53 040 | |
Net Current Assets Liabilities | -3 574 | -5 650 | -5 650 | -21 915 | -21 034 | -17 689 | -17 689 | -30 976 | -55 997 | -48 877 | -69 922 |
Total Assets Less Current Liabilities | 452 | 175 | 15 774 | 13 602 | 14 146 | 14 146 | 12 140 | -8 546 | 9 129 | -16 882 | |
Capital Employed | 452 | 175 | |||||||||
Creditors Due Within One Year | 13 895 | 14 610 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Number Shares Allotted | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 4 473 | 2 446 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 473 | 6 919 | |||||||||
Tangible Fixed Assets Depreciation | 447 | 1 094 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 447 | 647 | |||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 24th, November 2023 |
accounts | Free Download (2 pages) |
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