Stile Uk Limited in Leicester, LE9 1TA

Description

Data updated on: 01-11-2023

The official day the company was registered is Tue, 2nd Jan 2007. Registered under 06039508, the firm operates as a Private Limited Company. You can reach the office of the firm during office hours at the following address: Portland House, 21 Narborough Road, Cosby, LE9 1TA Leicester. This enterprise's declared SIC number is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-07-31 is the last time the company accounts were reported.

For this limited company, all of director's duties have so far been carried out by Martin S. and Keiron B.. As for these two people, Keiron B. has carried on with the limited company the longest, having become a vital addition to the Management Board on January 2007. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Martin S. as a secretary since May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	72 439	74 683	88 980	100 854	97 209	138 045	127 778	104 074	109 645	116 121	128 640	115 478	96 323
Net Assets Liabilities						71 553	68 965	61 185	56 673	63 488	70 075	60 450	46 778
Cash Bank In Hand	25 222	18 501	30 887	28 187	29 150	63 266
Debtors	27 249	35 608	25 785	40 239	40 497	41 693
Net Assets Liabilities Including Pension Asset Liability	-28 741	-24 047	450	25 224	39 869	71 553
Stocks Inventory	19 968	20 574	32 308	32 428	27 562	33 086
Tangible Fixed Assets	11 354		594	475	380	304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-28 841	-24 147	350	25 124	39 769	71 453

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 935	2 107	2 017	2 217	4 630	2 930	2 750	2 890
Average Number Employees During Period								4	4	4	4	4	3
Creditors						64 861	60 444	44 185	53 695	50 406	56 596	54 861	49 572
Fixed Assets						304	243
Net Current Assets Liabilities	-40 095	-24 047	-144	24 749	39 489	71 249	70 829	63 202	58 890	68 118	73 005	63 200	49 668
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 705	3 495	3 313	2 940	2 403	2 583	2 583	2 917
Total Assets Less Current Liabilities						73 488	71 072	63 202	58 890	68 118	73 005	63 200	49 668
Advances Credits Made In Period Directors				8 990	15 600
Advances Credits Repaid In Period Directors				8 990	15 600
Capital Employed	-28 741	-24 047	450	25 224	39 869	71 553
Creditors Due Within One Year	112 534	98 730	89 124	76 105	57 720	66 796
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions			594
Tangible Fixed Assets Cost Or Valuation	45 236	41 041	41 635	41 635	41 635	41 635
Tangible Fixed Assets Depreciation	33 882	41 041	41 041	41 160	41 255	41 331
Tangible Fixed Assets Depreciation Charged In Period		8 208		119	95	76
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 049
Tangible Fixed Assets Disposals		4 195

Company staff

Martin S.

Role: Director

Appointed: 21 May 2007

Latest update: 21 March 2024

Martin S.

Role: Secretary

Appointed: 21 May 2007

Latest update: 21 March 2024

Keiron B.

Role: Director

Appointed: 02 January 2007

Latest update: 21 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 02 January 2007

Resigned: 02 January 2007

Address: Cardiff, CF10 2DX

Latest update: 21 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 02 January 2007

Resigned: 02 January 2007

Address: Cardiff, CF10 2DX

Latest update: 21 March 2024

Gillian B.

Role: Secretary

Appointed: 02 January 2007

Resigned: 21 May 2007

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Keiron B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keiron B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Stile Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Martin S.

Keiron B.

Secretarial Appointments Limited

Corporate Appointments Limited

Gillian B.

People with significant control

Keiron B.

Martin S.

Accounts Documents

Company filings

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