Styalmore Limited in Stockport, SK1 1EB

Description

Data updated on: 15-05-2021

1979 is the year of the launching of Styalmore Limited, the company that was situated at 7 St Petersgate, , Stockport. It was started on 1979-01-22. Its reg. no. was 01410626 and its post code was SK1 1EB. It had been present on the market for about 42 years until 2021-03-23. Created as K.g. Christys &, this firm used the name until 2013, the year it was replaced by Styalmore Limited.

As mentioned in this specific enterprise's executives list, there were five directors to name just a few: Peter C. and Suzanne C..

Peter C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Styalmore Limited 2013-02-18
K.g. Christys & Co. Limited 1979-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2020-09-11
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-341 148	-327 077	-314 957	-300 158	-295 297	-267 378

Balance Sheet
Cash Bank On Hand						17 322	38 039	7 385	14 318	4 792	20
Current Assets	7 354	5 242	7 763	30 085	14 458	35 482	61 538	22 734	49 442	32 451	590
Debtors	6 178	3 000	3 779	14 716	7 812	17 160	9 499	5 349	34 374	26 059	570
Other Debtors						462	498	3 538	32 780	18 363	570
Property Plant Equipment						1	964	1 066	22	1 131	847
Total Inventories						1 000	14 000	10 000	750	1 600
Cash Bank In Hand	176	1 242	2 984	11 369	5 021	17 322
Net Assets Liabilities Including Pension Asset Liability	-341 148	-327 077	-314 957	-300 158	-295 297	-267 378
Stocks Inventory	1 000	1 000	1 000	4 000	1 625	1 000
Tangible Fixed Assets			243	122	1	1

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-346 148	-332 077	-319 957	-305 158	-300 297	-272 378
Shareholder Funds	-341 148	-327 077	-314 957	-300 158	-295 297	-267 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						853	1 334	2 097	3 141	3 326	3 610
Additions Other Than Through Business Combinations Property Plant Equipment							1 444	865		1 294
Amounts Owed To Group Undertakings						100
Average Number Employees During Period										2	2
Creditors						302 961	293 209	253 026	263 416	259 490	233 328
Increase From Depreciation Charge For Year Property Plant Equipment							481	762	1 044	185	284
Investments Fixed Assets		100	100	100	100	100
Net Current Assets Liabilities	-341 248	-327 177	7 763	-300 380	-295 398	-267 479	-231 671	-230 292	-213 974	-227 039	-232 738
Number Shares Issued Fully Paid								5 000	5 000
Other Creditors						301 707	278 103	252 987	257 808	253 633	233 328
Other Taxation Social Security Payable						1 154	1 879		5 530	5 823
Par Value Share								1	1
Property Plant Equipment Gross Cost						854	2 298	3 163	3 163	4 457
Total Assets Less Current Liabilities	-341 148	-327 077	8 106	30 307	-295 297	-267 378	-230 707	-229 226	-213 952	-225 908	-231 891
Trade Creditors Trade Payables							13 227	39	78	34
Trade Debtors Trade Receivables						16 699	9 001	1 811	1 594	7 696
Creditors Due Within One Year Total Current Liabilities	348 602	332 419
Fixed Assets	100	100	343	222	101	101
Total Investments Fixed Assets	100	100
Creditors Due After One Year			323 063	330 465
Creditors Due Within One Year		332 419	323 063	330 465	309 856	302 961
Tangible Fixed Assets Additions			366
Tangible Fixed Assets Cost Or Valuation		488	854	854	854	854
Tangible Fixed Assets Depreciation		488	611	732	853	853
Tangible Fixed Assets Depreciation Charged In Period			123	121	121