Instyle Services Limited in Alton, GU34 1HN

Description

Data updated on: 01-11-2023

Instyle Services Limited with the registration number 03567323 has been a part of the business world for 26 years. This particular Private Limited Company is officially located at Berkeley House, Amery Street in Alton and their zip code is GU34 1HN. This enterprise's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Instyle Services Ltd filed its latest accounts for the financial period up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-05-20.

Regarding to this firm, the majority of director's responsibilities have been fulfilled by Daniel L. and Jacqueline L.. When it comes to these two individuals, Jacqueline L. has managed firm for the longest period of time, having become a vital part of directors' team 26 years ago. Moreover, the director's duties are helped with by a secretary - Jacqueline L., who was chosen by this specific firm 26 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 011	78 313	76 304	65 047	78 360	91 402

Balance Sheet
Cash Bank In Hand	55 152	521
Current Assets	270 067	215 347	195 150	186 443	178 103	204 809	178 502	205 865	204 664	219 377	289 875
Debtors	208 321	209 101	190 426	181 719	174 596	201 302	174 570	201 622	200 362	215 228	277 189
Net Assets Liabilities						91 402	80 246	70 413	61 496	36 391	67 601
Net Assets Liabilities Including Pension Asset Liability	104 011	78 313	76 304	65 047	78 360	91 402
Other Debtors						16 453	17 177	18 013	22 584	24 917	11 153
Property Plant Equipment						4 023	70 157	52 545	39 376	29 614	23 360
Stocks Inventory	6 594	5 725	4 724	4 724	3 507	3 507
Tangible Fixed Assets	11 548	9 056	6 884	6 546	5 151	4 023
Total Inventories						3 507	3 932	4 243	4 302	4 149	4 029
Cash Bank On Hand											8 657

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	103 011	77 313	75 304	64 047	77 360	90 402
Shareholder Funds	104 011	78 313	76 304	65 047	78 360	91 402

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 447	17 543	19 281	21 164	23 047	24 930
Accumulated Depreciation Impairment Property Plant Equipment						137 976	150 048	163 543	175 133	184 253	73 622
Amounts Owed By Group Undertakings						177 878	152 490	175 986	173 064	190 311	259 080
Average Number Employees During Period							12	13	14	16	16
Bank Borrowings Overdrafts						33 750	60 354	28 264	14 639	3 004	41 667
Creditors						33 750	60 354	28 264	14 639	3 004	41 667
Creditors Due After One Year		55 111	28 728	12 310		33 750
Creditors Due Within One Year		90 979	97 002	115 632	104 289	83 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 139	1 580	850	118 074
Disposals Property Plant Equipment								5 076	1 579	850	118 074
Fixed Assets	11 548	9 056	6 884	6 546	5 151	4 023	70 779	60 122	45 070	33 425	25 288
Increase From Amortisation Charge For Year Intangible Assets							96	1 738	1 883	1 883	1 883
Increase From Depreciation Charge For Year Property Plant Equipment							12 072	17 634	13 170	9 970	7 443
Intangible Assets							622	7 577	5 694	3 811	1 928
Intangible Assets Gross Cost						17 447	18 165	26 858	26 858	26 858
Intangible Fixed Assets Aggregate Amortisation Impairment	17 447	17 447	17 447	17 447	17 447
Intangible Fixed Assets Cost Or Valuation	17 447	17 447	17 447	17 447	17 447
Net Current Assets Liabilities	180 870	124 368	98 148	70 811	73 814	121 585	82 484	48 539	38 546	11 597	88 418
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						8 675	3 487	13 051	3 950	24 473	2 612
Other Taxation Social Security Payable						25 589	22 948	21 848	22 394	23 402	54 613
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						141 999	220 205	216 088	214 509	213 867	96 982
Provisions For Liabilities Balance Sheet Subtotal						456	12 663	9 984	7 481	5 627	4 438
Provisions For Liabilities Charges					605	456
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		636	199	1 829	356	198
Tangible Fixed Assets Cost Or Valuation	138 781	139 417	139 616	141 445	141 801	141 999
Tangible Fixed Assets Depreciation	127 233	130 361	132 732	134 899	136 650	137 976
Tangible Fixed Assets Depreciation Charged In Period			2 371	2 167	1 751	1 326
Total Additions Including From Business Combinations Intangible Assets							718	8 693
Total Additions Including From Business Combinations Property Plant Equipment							78 206	959		208	1 189
Total Assets Less Current Liabilities	192 418	133 424	105 032	77 357	78 965	125 608	153 263	108 661	83 616	45 022	113 706
Trade Creditors Trade Payables						31 734	44 601	99 325	121 016	137 486	130 714
Trade Debtors Trade Receivables						6 971	4 903	7 623	4 714		6 956
Creditors Due After One Year Total Noncurrent Liabilities	88 407	55 111
Creditors Due Within One Year Total Current Liabilities	89 197	90 979
Tangible Fixed Assets Depreciation Charge For Period		3 128