Restyle Uk Limited in London, NW4 1RR

Description

Data updated on: 01-11-2023

Restyle Uk came into being in 2008 as a company enlisted under no 06464434, located at NW4 1RR London at 3 Sutton Parade. The company has been in business for 16 years and its last known status is active. The company's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. Restyle Uk Ltd released its latest accounts for the period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2023-01-04.

Alireza G. is this particular enterprise's only director, who was arranged to perform management duties on 2008-01-04. Since 2008 Zahra M., had performed assigned duties for the company till the resignation in December 2016.

Alireza G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 854	-10 978	-9 221	-8 647	-9 028	-9 488

Balance Sheet
Cash Bank In Hand	476	1 157	0	543	470
Current Assets	5 204	6 079	4 922	5 635	5 392	6 110	21 915	43 836	18 943	19 557	14 477	11 888
Debtors	4 728	4 922	4 922	5 092	4 922
Intangible Fixed Assets	6 668	5 835	5 002	4 169	3 336
Net Assets Liabilities Including Pension Asset Liability	-13 854	-10 978	-9 221	-8 647	-9 028	-9 488
Tangible Fixed Assets	5 221	3 915	2 936	2 201	1 650
Net Assets Liabilities						10 282	275	14	57	517	3 175	3 954

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-13 856	-10 980	-9 223	-8 649	-9 030
Shareholder Funds	-13 854	-10 978	-9 221	-8 647	-9 028	-9 488

Other Financial Data
Total Fixed Assets Cost Or Valuation	26 500	26 500	26 500	26 500	26 500
Total Fixed Assets Depreciation	14 611	16 750	18 562	20 130	21 514
Total Fixed Assets Depreciation Charge In Period		2 139	1 812	1 568	1 384
Creditors Due Within One Year Total Current Liabilities	30 947	26 807	22 081	20 652	19 406
Fixed Assets	11 889	9 750	7 938	6 370	4 986	3 741	2 598	1 533	526	526	431
Intangible Fixed Assets Aggregate Amortisation Impairment	3 332	4 165	4 998	5 831	6 664
Intangible Fixed Assets Amortisation Charged In Period		833	833	833	833
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-25 743	-20 728	-17 159	-15 017	-14 014	-13 229	2 323	1 519	469	19 557	14 217	11 454
Tangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	16 500	16 500
Tangible Fixed Assets Depreciation	11 279	12 585	13 564	14 299	14 850
Tangible Fixed Assets Depreciation Charge For Period		1 306	979	735	551
Total Assets Less Current Liabilities	-13 854	-10 978	-9 221	-8 647	-9 028	-9 488	275	14	57	20 083	14 648	11 454
Accrued Liabilities Not Expressed Within Creditors Subtotal										600
Average Number Employees During Period								2	2	1	3	3
Creditors						19 339	24 238	45 355	19 412	20 000	260	434
Creditors Due Within One Year					19 406	19 339

Company staff

Alireza G.

Role: Director

Appointed: 04 January 2008

Latest update: 19 December 2023

People with significant control

Alireza G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 9 October 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Restyle Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alireza G.

Zahra M.

Zahra M.

People with significant control

Alireza G.

Accounts Documents

Company filings

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