Styles & Associates started in year 2013 as Private Limited Company with registration number 08697082. The Styles & Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Alton at Berkeley House. Postal code: GU34 1HN.
The firm has 3 directors, namely Nicholas P., David Y. and Andrew S.. Of them, Andrew S. has been with the company the longest, being appointed on 19 September 2013 and Nicholas P. has been with the company for the least time - from 12 October 2017. As of 29 April 2024, there were 2 ex directors - Harry F., Nicholas P. and others listed below. There were no ex secretaries.
Office Address | Berkeley House |
Office Address2 | Amery Street |
Town | Alton |
Post code | GU34 1HN |
Country of origin | United Kingdom |
Registration Number | 08697082 |
Date of Incorporation | Thu, 19th Sep 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is All Styles Consultants Limited that put Waterlooville, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 75,01-100% voting rights. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Andrew S.
Notified on | 15 April 2021 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
All Styles Consultants Limited
24 Picton House Hussar Court, Westside View, Waterlooville, PO7 7SQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 08214404 |
Notified on | 6 April 2016 |
Ceased on | 15 April 2021 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 35 667 | 5 885 | 872 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 36 930 | 12 732 | 33 571 | |||||
Cash Bank On Hand | 33 571 | 21 120 | 42 308 | 36 946 | 119 941 | 69 220 | ||
Current Assets | 51 753 | 31 452 | 59 911 | 68 126 | 53 744 | 83 236 | 168 783 | 138 925 |
Debtors | 14 823 | 18 720 | 26 340 | 47 006 | 11 436 | 46 290 | 48 842 | 69 705 |
Net Assets Liabilities | 872 | 7 105 | 5 538 | 1 519 | 7 157 | 132 | ||
Net Assets Liabilities Including Pension Asset Liability | 35 667 | 5 885 | 872 | |||||
Other Debtors | 4 818 | 16 822 | 10 686 | 17 812 | 13 279 | 23 837 | ||
Property Plant Equipment | 1 862 | 1 110 | 1 117 | 3 893 | 3 222 | 3 379 | ||
Tangible Fixed Assets | 2 784 | 2 162 | 1 862 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 35 567 | 5 785 | 772 | |||||
Shareholder Funds | 35 667 | 5 885 | 872 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 10 616 | 3 558 | 3 859 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 030 | 22 459 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 088 | 18 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 507 | 3 678 | 4 337 | 1 563 | 1 492 | 3 046 | ||
Amounts Owed By Associates | 7 717 | |||||||
Average Number Employees During Period | 3 | 3 | 5 | 6 | 6 | |||
Creditors | 60 529 | 61 909 | 49 111 | 8 333 | 48 334 | 38 333 | ||
Creditors Due Within One Year | 18 313 | 27 296 | 60 529 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 419 | 1 163 | ||||||
Disposals Property Plant Equipment | 3 419 | 1 369 | ||||||
Dividends Paid | 70 000 | 118 563 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 171 | 659 | 645 | 1 092 | 1 554 | |||
Net Current Assets Liabilities | 33 440 | 4 156 | -618 | 6 217 | 4 633 | 6 699 | 52 881 | 35 728 |
Number Shares Allotted | 70 | 70 | 70 | |||||
Number Shares Issued Fully Paid | 70 | 70 | 70 | 70 | 70 | |||
Other Creditors | 23 475 | 27 138 | 4 295 | 8 333 | 12 740 | 2 137 | ||
Other Taxation Social Security Payable | 32 125 | 34 075 | 40 006 | 48 806 | 96 942 | 87 125 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 76 233 | 116 996 | ||||||
Property Plant Equipment Gross Cost | 4 369 | 4 788 | 5 454 | 5 456 | 4 714 | 6 425 | ||
Provisions For Liabilities Balance Sheet Subtotal | 372 | 222 | 212 | 740 | 612 | 642 | ||
Provisions For Liabilities Charges | 557 | 433 | 372 | |||||
Share Capital Allotted Called Up Paid | 70 | 70 | 70 | |||||
Tangible Fixed Assets Additions | 3 419 | 233 | 717 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 419 | 3 652 | 4 369 | |||||
Tangible Fixed Assets Depreciation | 635 | 1 490 | 2 507 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 635 | 855 | 1 017 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 419 | 666 | 3 421 | 627 | 1 711 | |||
Total Assets Less Current Liabilities | 36 224 | 6 318 | 1 244 | 7 327 | 5 750 | 10 592 | 56 103 | 39 107 |
Trade Creditors Trade Payables | 4 929 | 696 | 4 810 | 16 280 | 4 553 | 3 935 | ||
Trade Debtors Trade Receivables | 21 522 | 30 184 | 750 | 20 761 | 35 563 | 45 868 | ||
Bank Borrowings Overdrafts | 48 334 | 38 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 15th Oct 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (6 pages) |
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