Style 2000 (eastwood) Limited in Nottinghamshire, NG16 3AD

Description

Data updated on: 01-11-2023

This firm operates under the name of Style 2000 (eastwood) Limited. The company was established twenty two years ago and was registered with 04620026 as the reg. no. This particular headquarters of the company is based in Nottinghamshire. You may find it at 35 Nottingham Road, Eastwood. This enterprise's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Style 2000 (eastwood) Ltd filed its account information for the financial period up to 2023-03-31. Its latest annual confirmation statement was released on 2022-12-17.

The limited company owes its success and unending growth to exactly two directors, specifically Christine C. and Rodger C., who have been managing the company since 2012-03-30. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Christine C. as a secretary for the last twenty two years.

Roger C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 590	109 510	86 629	53 288	35 008	32 987

Balance Sheet
Cash Bank In Hand	87 620	167 232	32 231	44 925	55 535	62 954
Cash Bank On Hand						62 954	52 497	81 597	81 174	79 182	84 503	115 114	90 441
Current Assets	140 537	176 832	98 486	66 649	61 235	68 904	61 327	90 347	89 974	87 691	98 738	123 199	99 259
Debtors	43 677	0	55 255	11 924						3 509	8 166	2 729	3 418
Net Assets Liabilities						32 987	30 406	43 514	49 163	45 512	48 514	56 958	57 942
Net Assets Liabilities Including Pension Asset Liability	131 590	109 510	86 629	53 288	35 008	32 987
Other Debtors										3 509	8 166	2 729	3 418
Property Plant Equipment						3 458	2 766	2 211	1 773	1 654	1 325	1 525	1 213
Stocks Inventory	9 240	9 600	11 000	9 800	5 700	5 950
Tangible Fixed Assets	7 819	6 255	4 930	5 403	4 323	3 458
Total Inventories						5 950	8 830	8 750	8 800	5 000	6 069	5 356	5 400

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	131 390	109 310	86 429	53 088	34 808	32 787
Shareholder Funds	131 590	109 510	86 629	53 288	35 008	32 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 323	25 015	25 570	26 008	26 418	26 747	27 138	27 450
Additional Provisions Increase From New Provisions Recognised									-52	4		55	-44
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-82			-41
Average Number Employees During Period							5	5	5	7	5	4	4
Creditors						38 961	33 362	48 801	42 393	43 638	51 395	67 557	42 365
Creditors Due Within One Year		73 577	16 787	18 097	30 025	38 961
Deferred Tax Liabilities								243	191
Increase From Depreciation Charge For Year Property Plant Equipment							692	555	438	410	329	391	312
Merchandise						5 950	8 830	8 750	8 800
Net Current Assets Liabilities	123 771	103 255	81 699	48 552	31 210	29 943	27 965	41 546	47 581	44 053	47 343	55 642	56 894
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						24 148	23 104	34 102	33 402	38 588	49 711	61 015	37 400
Other Taxation Social Security Payable						12 939	9 438	13 451	8 521	5 050	1 684	5 957	4 412
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						27 781	27 781	27 781	27 781	28 072	28 072	28 663
Provisions							325	243	191	195	154	209	165
Provisions For Liabilities Balance Sheet Subtotal						414	325	243	191	195	154	209	165
Provisions For Liabilities Charges				667	525	414
Share Capital Allotted Called Up Paid		100	100	100	100	100
Share Capital Authorised					200	200
Tangible Fixed Assets Additions				1 824
Tangible Fixed Assets Cost Or Valuation	25 957	25 957	25 957	27 781	27 781
Tangible Fixed Assets Depreciation	18 138	19 702	21 027	22 378	23 458	24 323
Tangible Fixed Assets Depreciation Charged In Period			1 325	1 351	1 080	865
Total Assets Less Current Liabilities	131 590	109 510	86 629	53 955	35 533	33 401	30 731	43 757	49 354	45 707	48 668	57 167	58 107
Trade Creditors Trade Payables						1 874	820	1 248	470			585	553
Total Additions Including From Business Combinations Property Plant Equipment										291		591
Creditors Due Within One Year Total Current Liabilities	16 766	73 577
Fixed Assets	7 819	6 255
Tangible Fixed Assets Depreciation Charge For Period		1 564

Company staff

Christine C.

Role: Director

Appointed: 30 March 2012

Latest update: 22 April 2024