Mascolo & Styles Limited Liability Partnership in Alton, GU34 1HN

Description

Data updated on: 01-11-2023

2003 is the date that marks the founding of Mascolo & Styles Limited Liability Partnership, a firm which is located at Berkeley House, Amery Street in Alton. That would make twenty one years Mascolo & Styles Liability Partnership has existed in the business, as it was started on Thursday 21st August 2003. The company's Companies House Registration Number is OC305346 and its post code is GU34 1HN. Mascolo & Styles Ltd Liability Partnership reported its latest accounts for the period that ended on March 29, 2022. Its most recent annual confirmation statement was released on August 21, 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-03-31	2022-03-29
Currency

Balance Sheet
Cash Bank On Hand	66 093	55 451	29 890	23 110	171 689	2 368	2 368
Current Assets	252 161	142 797	118 759	194 538	442 893	322 540	712 030
Debtors	186 068	87 346	88 869	171 428	271 204	320 172	709 662
Other Debtors	181 162	67 679	71 378	151 089	239 826	302 401	709 662
Property Plant Equipment	1 093 915	1 063 911	1 114 493	1 082 364	1 049 858	1 035 941	245 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	238 212	215 287	216 605	257 161	298 787	314 372	45 033
Administrative Expenses	502 283	474 881		539 664	393 243	219 367	-77 045
Average Number Employees During Period		27	25	25	27	25
Bank Borrowings	165 235	59 615	10 065		1 667	1 667	4 167
Bank Borrowings Overdrafts	45 574	81 405	37 644	15 074	1 667	1 667	4 167
Cost Sales	570 742	560 758		582 323	582 242	340 759	4 048
Creditors	107 896	56 000	93 530	76 850	121 013	103 500	39 167
Depreciation Expense Property Plant Equipment	31 225	32 177		40 556	41 626	15 585	2 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment		55 102	32 373				272 244
Disposals Property Plant Equipment		55 102	60 500				1 059 774
Finance Lease Liabilities Present Value Total	6 322	6 322	37 530	20 850	16 680	9 730
Gross Profit Loss	544 595	602 944		578 270	525 426	342 373	44 620
Increase From Depreciation Charge For Year Property Plant Equipment		32 177	33 691	40 556	41 626	15 585	2 905
Interest Payable Similar Charges Finance Costs	7 858	3 917		9 830	5 903	2 402	678
Net Current Assets Liabilities	-107 081	-74 652	-55 241	-31 286	120 044	168 653	576 287
Operating Profit Loss	149 483	163 236		74 835	203 195	142 799	121 665
Other Creditors	56 000	56 000	56 000	56 000	104 333	103 500	39 167
Other Operating Income Format1	107 171	35 173		36 229	71 012	19 793
Other Taxation Social Security Payable	41 620	52 355	54 242	42 997	99 122	14 960
Profit Loss	141 625	159 319		65 013	197 321	140 410	120 987
Property Plant Equipment Gross Cost	1 332 127	1 279 198	1 331 098	1 339 525	1 348 645	1 350 313	290 539
Total Additions Including From Business Combinations Property Plant Equipment		2 173	112 400	8 427	9 120	1 668
Total Assets Less Current Liabilities	986 834	989 259	1 059 252	1 051 078	1 169 902	1 204 594	821 793
Trade Creditors Trade Payables	41 636	15 128	23 651	101 437	94 470	69 303
Trade Debtors Trade Receivables	4 906	19 667	17 491	20 339	31 378	17 771
Turnover Revenue	1 115 337	1 163 702		1 160 593	1 107 668	683 132	48 668
Other Interest Receivable Similar Income Finance Income				8	29	13
Total Borrowings					1 667	116 565	4 167

Company staff

All Styles Consultants Limited

Role: Corporate LLP Designated Member

Appointed: 30 September 2012

Address: Amery Street, Alton, GU34 1HN, England

Latest update: 10 January 2024

Mascolo Limited

Role: Corporate LLP Designated Member

Appointed: 23 March 2005

Address: Stamford Street, London, SE1 9LX, United Kingdom

Latest update: 10 January 2024

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
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	29 March 2022

Mascolo & Styles Limited Liability Partnership

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

All Styles Consultants Limited

Mascolo Limited

Andrew S.

Guiseppe M.

Accounts Documents

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