Creative Styles Ltd. in Aberdeenshire, AB42 1TN

Description

Data updated on: 01-11-2023

Registered with number SC257884 21 years ago, Creative Styles Ltd. is a Private Limited Company. The firm's present mailing address is 3 Queen Street, Peterhead Aberdeenshire. This business's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. 2022-10-31 is the last time company accounts were reported.

Stuart B. is the following firm's single director, who was assigned to lead the company 21 years ago. To help the directors in their tasks, the firm has been utilizing the expertise of Helen B. as a secretary since the appointment on 2003-10-20.

Stuart B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Currency
Net Worth	245	636	93	-8 451	22	-18 987

Balance Sheet
Cash Bank In Hand	10 463	6 806	9 895	6 393	3 842	10
Current Assets	18 445	16 222	17 485	17 789	27 964	2 969	7 502	3 405	1 522	4 610	15 628	17 890
Debtors	482	1 766		2 352	16 822	959
Stocks Inventory	7 500	7 650	7 590	7 160	7 300	2 000
Tangible Fixed Assets	205	904	912	1 034	1 522	1 194
Net Assets Liabilities Including Pension Asset Liability	245	636

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	243	634	91	284	20	-18 989
Shareholder Funds	245	636	93	-8 451	22	-18 987

Other Financial Data
Administrative Expenses		27 624	23 991
Average Number Employees During Period								3	2	2	3	3
Corporation Tax Due Within One Year		6 425	8 041
Cost Sales		44 036	39 287
Creditors						23 150	21 399	26 845	25 677	17 377	8 043	5 196
Creditors Due Within One Year	18 405	16 490	18 304	16 653	29 464	23 150
Depreciation Tangible Fixed Assets Expense		239	245
Fixed Assets	205	904				1 194	938	703	527	1 595	1 196	953
Gross Profit Loss		60 972	64 609
Interest Payable Similar Charges		32	20
Net Current Assets Liabilities	40	-268	-819	-748	-1 500	-20 181	-13 897	-23 440	-24 155	-12 767	7 585	12 694
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss		33 348	40 618
Other Taxation Social Security Within One Year		4 795	4 890
Par Value Share		1	1	1	1	1
Profit Loss For Period		26 891	32 557
Profit Loss On Ordinary Activities Before Tax		33 316	40 598
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		938	253	550	1 080
Tangible Fixed Assets Cost Or Valuation	17 467	18 405	18 658	19 208	19 988
Tangible Fixed Assets Depreciation	17 262	17 501	17 746	18 174	18 466	18 794
Tangible Fixed Assets Depreciation Charged In Period		239	245	428	592	328
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					300
Tangible Fixed Assets Disposals					300
Tax On Profit Or Loss On Ordinary Activities		6 425	8 041
Total Assets Less Current Liabilities	245	636	93	-8 451	22	-18 987	-12 959	-22 737	-23 628	-11 172	8 781	13 647
Total Dividend Payment		26 500	33 100
Trade Creditors Within One Year		3 690	2 835
Turnover Gross Operating Revenue		105 008	103 896
U K Current Corporation Tax		6 425	8 041
Advances Credits Directors	482	1 766	958	300	14 638
Advances Credits Made In Period Directors		1 284		45 463
Advances Credits Repaid In Period Directors			2 724	44 205
Director Remuneration Benefits Excluding Payments To Third Parties		7 496	7 738
Amount Specific Advance Or Credit Directors	482	1 766

Company staff

Helen B.

Role: Secretary

Appointed: 20 October 2003

Latest update: 23 March 2024

Stuart B.

Role: Director

Appointed: 20 October 2003

Latest update: 23 March 2024

People with significant control

Stuart B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 March 2016
Annual Accounts 8th May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 February 2014

Creative Styles Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Creative Styles Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014