Create & Style Limited, PE30 1EJ

Description

Data updated on: 01-11-2023

This business known as Create & Style was registered on 29th March 2005 as a Private Limited Company. The firm's office could be gotten hold of in King's Lynn on 9 Tower Street, King's Lynn. Should you need to reach this firm by mail, the zip code is PE30 1EJ. The registration number for Create & Style Limited is 05405227. The firm's principal business activity number is 47190 which stands for Other retail sale in non-specialised stores. 2023/03/31 is the last time when the accounts were reported.

Regarding to the following firm, many of director's duties have been carried out by Julie B. and Linda H.. As for these two people, Linda H. has carried on with the firm for the longest period of time, having been a vital addition to directors' team since March 2005.

Linda H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 775	-19 417	-17 798	-8 576	7 905

Balance Sheet
Cash Bank On Hand					4 262	3 454	47 801	32 786	37 979	42 562	54 371	54 730
Current Assets	94 845	81 820	90 516	70 595	60 005	59 846	84 131	63 452	87 198	90 269	87 483	86 507
Debtors	6 918	416	2 751	510	226	17 945	100	153	153	497	394	719
Net Assets Liabilities					7 905	1 443	-9 458	-2 433	17 562	39 807
Other Debtors					226	17 945	100	153	153	497	394	19
Property Plant Equipment					32 228	28 238	11 741	9 426	6 188	4 765	3 445	2 132
Total Inventories					55 517	38 447	36 230	30 513	49 066	47 210	32 718	31 058
Cash Bank In Hand	8 541	6 314	2 121	2 272	4 262
Intangible Fixed Assets	10 500	8 750	7 000	5 250	3 500
Net Assets Liabilities Including Pension Asset Liability	-16 775	-19 417	-17 798	-8 576	7 905
Stocks Inventory	79 386	75 090	85 644	67 813	55 517
Tangible Fixed Assets	48 776	45 916	41 359	36 908	32 228

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-17 775	-20 417	-18 798	-9 576	6 905
Shareholder Funds	-16 775	-19 417	-17 798	-8 576	7 905

Other Financial Data
Secured Debts	53 910	48 878	42 925	37 890	31 888
Total Fixed Assets Additions		2 183	411	249	75
Total Fixed Assets Cost Or Valuation	150 690	152 873	153 284	153 533	148 608
Total Fixed Assets Depreciation	91 414	98 207	104 925	111 375	112 880
Total Fixed Assets Depreciation Charge In Period		6 793	6 718	6 450	6 099
Total Fixed Assets Depreciation Disposals					-4 594
Total Fixed Assets Disposals					-5 000
Accumulated Amortisation Impairment Intangible Assets					31 500	33 250	35 000
Accumulated Depreciation Impairment Property Plant Equipment					81 380	85 370	34 480	36 795	34 358	35 781	37 101	38 414
Additions Other Than Through Business Combinations Property Plant Equipment							62		753
Amortisation Rate Used For Intangible Assets						5	5	5
Average Number Employees During Period					9	9	5	3	3	3	2	2
Bank Borrowings Overdrafts					13 574	31 183
Corporation Tax Payable					5 100	1 074	738	1 909	5 651	5 838	1 235	2 927
Creditors					53 694	60 742	105 847	75 718	76 352	55 227	48 516	36 090
Depreciation Rate Used For Property Plant Equipment						25	5	5	5	5
Disposals Decrease In Amortisation Impairment Intangible Assets								35 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							53 241		4 554
Disposals Intangible Assets								35 000
Disposals Property Plant Equipment							67 449		6 428
Fixed Assets	59 276	54 666	48 359	42 158	35 728	29 988	11 741
Increase From Amortisation Charge For Year Intangible Assets						1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment						3 990	2 351	2 315	2 117	1 423	1 320	1 313
Intangible Assets					3 500	1 750
Intangible Assets Gross Cost						35 000	35 000
Net Current Assets Liabilities	-22 141	-23 017	-20 787	-10 451	6 311	-896	-21 716	-12 266	10 846	35 042	38 967	50 417
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000
Other Creditors					6 244	5 579	95 699	62 329	58 612	44 792	39 561
Other Taxation Social Security Payable					9 591	5 712	1 795	1 041	1 529	6 840	1 458
Par Value Share							1	1	1	1
Property Plant Equipment Gross Cost						113 608	46 221	46 221	40 546	40 546	40 546
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 246	2 130	-517	-407	-528	-434
Total Assets Less Current Liabilities	37 135	31 649	27 572	31 707	42 039	29 092	-9 975	-2 840	17 034	39 807	42 412	52 549
Trade Creditors Trade Payables					19 185	17 194	7 615	10 439	10 560	3 595	7 497	11 138
Accrued Liabilities											4 578	2 615
Deferred Tax Asset Debtors											344	669
Prepayments											31	31
Creditors Due After One Year Total Noncurrent Liabilities	53 910	48 878	42 925	37 890	31 888
Creditors Due Within One Year Total Current Liabilities	116 986	104 837	111 303	81 046	53 694
Intangible Fixed Assets Aggregate Amortisation Impairment	24 500	26 250	28 000	29 750	31 500
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Provisions For Liabilities Charges	0	2 188	2 445	2 393	2 246
Tangible Fixed Assets Additions		2 183	411	249	75
Tangible Fixed Assets Cost Or Valuation	115 690	117 873	118 284	118 533	113 608
Tangible Fixed Assets Depreciation	66 914	71 957	76 925	81 625	81 380
Tangible Fixed Assets Depreciation Charge For Period		5 043	4 968	4 700	4 349
Tangible Fixed Assets Depreciation Disposals					-4 594
Tangible Fixed Assets Disposals					-5 000

Company staff

Julie B.

Role: Director

Appointed: 01 January 2020

Latest update: 5 February 2024

Julie B.

Role: Secretary

Appointed: 01 March 2007

Latest update: 5 February 2024

Linda H.

Role: Director

Appointed: 29 March 2005

Latest update: 5 February 2024

People with significant control

Linda H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Create & Style Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Linda H.

Swift Incorporations Limited

Jennifer M.

People with significant control

Linda H.

Accounts Documents

Company filings

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