Creative Style Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

Situated at Fiscal House, Camberley GU15 3HQ Creative Style Limited is a Private Limited Company with 03579421 registration number. It was launched on 1998-06-11. This enterprise's declared SIC number is 96020: Hairdressing and other beauty treatment. June 30, 2022 is the last time when the accounts were reported.

On Wed, 2nd Jul 2014, the firm was searching for a Salon Assistant to fill a part time vacancy in the cosmetics in Farnham, Home Counties. They offered a part time job with wage £6.31 per hour. In order to apply for the position, the candidates were supposed to or call the company on the following phone number: 01252321628.

Because of the following firm's constant growth, it was necessary to acquire more company leaders: Leon P. and Angela P. who have been assisting each other for 14 years for the benefit of this specific firm. To support the directors in their duties, this firm has been using the skills of Leon P. as a secretary for the last 26 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 257	25 058	38 947	38 455	49 802	58 737

Balance Sheet
Cash Bank In Hand	54 599	49 492	60 492	51 871	78 821	96 861
Cash Bank On Hand						96 861	101 387	109 196	113 735	50 942	66 173	78 628	66 711
Current Assets	55 755	50 786	61 793	52 974	79 933	97 971	102 502	110 303	114 842	52 051	67 282	79 739	76 864
Debtors	156	294	301	103	112	110	115	107	107	109	109	111	10 153
Net Assets Liabilities						58 737	58 563	60 322	57 703
Net Assets Liabilities Including Pension Asset Liability	11 257	25 058	38 947	38 455	49 802	58 737
Other Debtors						110	115	107	107	109	109	111	10 153
Property Plant Equipment						3 446	2 585	1 938	1 453	1 090	818	613
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	2 792	6 679	5 009	6 126	4 594	3 446
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 255	25 056	38 945	38 453	49 800	58 735
Shareholder Funds	11 257	25 058	38 947	38 455	49 802	58 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 737	29 598	30 245	30 730	31 093	31 365	31 570
Average Number Employees During Period							6	6	6	6	6	6	6
Creditors						42 011	46 023	51 563	58 592	16 117	30 186	53 040	48 023
Creditors Due Within One Year	46 957	31 115	26 889	19 150	33 830	42 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 239
Disposals Property Plant Equipment													5 540
Increase From Depreciation Charge For Year Property Plant Equipment							861	647	485	363	272	205
Net Current Assets Liabilities	8 798	19 671	34 904	33 824	46 103	55 960	56 479	58 740	56 250	35 934	37 096	26 699	28 841
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Creditors						26 445	32 907	37 595	44 631	10 445	15 371	38 579	47 939
Other Taxation Social Security Payable						15 566	13 116	13 968	13 961	5 672	14 815	14 459	85
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						32 183	32 183	32 183	32 183	32 183	32 183	6 527
Provisions For Liabilities Balance Sheet Subtotal						669	501	356
Provisions For Liabilities Charges	333	1 292	966	1 495	895	669
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	22 911	29 024	29 024	32 183	32 183
Tangible Fixed Assets Depreciation	20 119	22 345	24 015	26 057	27 589	28 737
Total Assets Less Current Liabilities	11 590	26 350	39 913	39 950	50 697	59 406	59 064	60 678	57 703	37 024	37 914	27 312	28 841
Trade Creditors Trade Payables												2	-1

Company staff

Leon P.

Role: Director

Appointed: 08 July 2010

Latest update: 20 March 2024

Angela P.

Role: Director

Appointed: 09 February 2007

Latest update: 20 March 2024

Leon P.

Role: Secretary

Appointed: 14 August 1998

Latest update: 20 March 2024

Michael S.

Role: Director

Appointed: 14 August 1998

Resigned: 09 February 2007

Latest update: 20 March 2024

Access Registrars Limited

Role: Nominee Secretary

Appointed: 11 June 1998

Resigned: 14 August 1998

Latest update: 20 March 2024

Access Nominees Limited

Role: Nominee Director

Appointed: 11 June 1998

Resigned: 14 August 1998

Latest update: 20 March 2024

People with significant control

Angela P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Angela P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 8 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 December 2013
Annual Accounts 23rd March 2017
Date Approval Accounts	23rd March 2017

Salon Assistant in Farnham, posted on Wednesday 2nd July 2014
Region / City	Home Counties, Farnham
Industry	cosmetics
Salary	£6.31 per hour
Job type	part time (less than 30 hours)
Contact by phone	01252321628

Salon Assistant in Farnham, posted on Wednesday 2nd July 2014

Region / City

Home Counties, Farnham

Industry

cosmetics

Salary

£6.31 per hour

Job type

part time (less than 30 hours)

Contact by phone

01252321628

Creative Style Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon P.

Angela P.

Leon P.

Michael S.

Access Registrars Limited

Access Nominees Limited

People with significant control

Angela P.

Accounts Documents

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Company filings

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