Style And Vision Limited in Bradford, BD2 3DU

Description

Data updated on: 01-11-2023

Style And Vision Limited is a Private Limited Company, based in 12 Harrogate Road, Bradford. The main office's zip code BD2 3DU. This firm was set up in 2010. The Companies House Reg No. is 07211313. The firm's principal business activity number is 86900, that means Other human health activities. 2022-08-30 is the last time company accounts were reported.

According to the official data, the limited company is governed by 1 managing director: Ian M., who was designated to this position in April 2010.

Ian M. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	-30 406	-34 397

Balance Sheet
Cash Bank On Hand		20 607	12 714	22 118	11 935	30 248	45 534	42 135
Current Assets	29 476	39 870	36 481	43 631	35 274	47 061	66 174	73 104
Debtors	5 081	7 880	12 267	9 813	11 339	5 313	8 140	17 219
Net Assets Liabilities			-9 337	13 173	34 685	63 851	77 578	84 602
Other Debtors		872	735	1 953	2 458	2 623	2 980	9 567
Property Plant Equipment		15 907	8 466	6 292	4 259	2 683	1 028	61 606
Total Inventories		11 383	11 500	11 700	12 000	11 500	12 500	13 750
Cash Bank In Hand	10 356	20 607
Intangible Fixed Assets	1 200	52 849
Net Assets Liabilities Including Pension Asset Liability	-30 406	-34 397
Stocks Inventory	14 039	11 383
Tangible Fixed Assets	17 644	15 907

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-30 606	-34 597
Shareholder Funds	-30 406	-34 397

Other Financial Data
Accrued Liabilities		793	803	803	3 252	3 239	4 430	3 974
Accumulated Amortisation Impairment Intangible Assets		5 150	8 500	11 250	14 000	16 750	19 500	22 250
Accumulated Depreciation Impairment Property Plant Equipment		51 516	58 957	61 131	63 164	65 307	66 962	72 171
Average Number Employees During Period			5	5	6	5	5	5
Corporation Tax Payable			4	5 132	6 077	8 724	17 713
Creditors		143 023	103 783	82 304	48 038	26 633	27 927	53 215
Dividends Paid				5 000		4 000	20 500	40 000
Fixed Assets	18 844	68 756	57 965	53 041	48 258	43 932	39 527	97 355
Increase From Amortisation Charge For Year Intangible Assets			3 350	2 750	2 750	2 750	2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment			7 441	2 174	2 033	2 143	1 655	5 209
Intangible Assets		52 849	49 499	46 749	43 999	41 249	38 499	35 749
Intangible Assets Gross Cost		57 999	57 999	57 999	57 999	57 999	57 999
Net Current Assets Liabilities	-49 250	-103 153	-67 302	-38 673	-12 764	20 428	38 247	52 167
Number Shares Issued Fully Paid				200	200	200	200
Par Value Share		1		1	1	1	1
Prepayments		2 601	3 057	2 193	410	300	1 171	1 815
Profit Loss			25 060	27 510	21 512	33 166	34 227	47 024
Property Plant Equipment Gross Cost		67 423	67 423	67 423	67 423	67 990	67 990	133 777
Provisions For Liabilities Balance Sheet Subtotal				1 195	809	509	196	11 705
Total Assets Less Current Liabilities	-30 406	-34 397	-9 337	14 368	35 494	64 360	77 774	149 522
Trade Creditors Trade Payables		4 803	5 838	6 229	5 596	6 674	5 169	6 944
Trade Debtors Trade Receivables		4 407	8 475	5 667	8 471	2 390	3 989	5 837
Finance Lease Liabilities Present Value Total								53 215
Other Taxation Social Security Payable							318
Total Additions Including From Business Combinations Property Plant Equipment						567		65 787
Creditors Due Within One Year	78 726	143 023
Intangible Fixed Assets Additions		54 999
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	5 150
Intangible Fixed Assets Amortisation Charged In Period		3 350
Intangible Fixed Assets Cost Or Valuation	3 000	57 999
Number Shares Allotted		200
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		8 337
Tangible Fixed Assets Cost Or Valuation	59 086	67 423
Tangible Fixed Assets Depreciation	41 442	51 516
Tangible Fixed Assets Depreciation Charged In Period		10 074
Amount Specific Advance Or Credit Directors	75 654	137 427

Company staff

Ian M.

Role: Director

Appointed: 01 April 2010

Latest update: 26 March 2024

People with significant control

Ian M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 May 2017
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	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022

General information
Opening Times	Monday - Friday 10:00-17:00 Saturday 10:00-13:00 Sunday closed

General information

Opening Times

Monday - Friday 10:00-17:00
Saturday 10:00-13:00
Sunday closed

Style And Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

NHS Organisations

Optician in Bradford

Company filings

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