Style Carpets Limited in Thornton-cleveleys, FY5 3LA

Description

Data updated on: 01-11-2023

This firm operates as Style Carpets Limited. The company was started 31 years ago and was registered under 02824178 as the registration number. The registered office of this company is situated in Thornton-cleveleys. You may find it at 121 Victoria Road West. This enterprise's declared SIC number is 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its most recent financial reports were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-06-04.

Currently, the directors enumerated by the firm are: Sion K. assigned this position in 2017 and Stuart P. assigned this position in 2017.

Executives who control the firm include: Sion K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 646	58 843	61 394	45 545	33 515	36 905	24 941

Balance Sheet
Cash Bank In Hand	17 447	22 848	21 867	36 168	7 722	12 020
Current Assets	154 197	156 614	157 447	169 071	94 204	92 806	139 676	98 634	175 276	179 460	315 216	386 162	373 669
Debtors	16 750	13 766	21 580	18 903	16 482	786
Intangible Fixed Assets	11 600	11 600	11 600	11 600	11 600	11 600
Net Assets Liabilities Including Pension Asset Liability	58 646	58 843	61 394	45 545	33 515	36 905	24 941
Stocks Inventory	120 000	120 000	114 000	114 000	70 000	80 000
Tangible Fixed Assets	7 977	4 789	1 601	7 500	5 000	2 500
Net Assets Liabilities							24 941	28 523	80 032	119 045	129 572	138 231	135 846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 546	58 743	61 294	45 445	33 415	36 805
Shareholder Funds	58 646	58 843	61 394	45 545	33 515	36 905	24 941

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	115 128	114 160
Fixed Assets	19 577	16 389	13 201	19 100	16 600	14 100	19 100	16 600	14 100	11 600	11 600	19 471	17 526
Intangible Fixed Assets Cost Or Valuation	11 600	11 600	11 600	11 600	11 600	11 600
Net Current Assets Liabilities	39 069	42 454	48 193	30 307	17 449	22 805	5 841	11 923	65 932	107 445	117 972	118 760	118 320
Tangible Fixed Assets Cost Or Valuation	19 828	19 828	19 828	29 828	29 829	29 829
Tangible Fixed Assets Depreciation	11 851	15 039	18 227	22 328	24 829	27 329
Tangible Fixed Assets Depreciation Charge For Period		3 188
Total Assets Less Current Liabilities	58 646	58 843	61 394	49 407	34 049	36 905	24 941	28 523	80 032	119 045	129 572	138 231	135 846
Average Number Employees During Period									7	5	9	10	10
Creditors							133 835	86 711	109 344	72 015	197 244	267 402	255 349
Creditors Due After One Year				3 862	534
Creditors Due Within One Year		114 160	109 254	138 764	76 755	70 001	133 835
Tangible Fixed Assets Additions				10 000
Tangible Fixed Assets Depreciation Charged In Period			3 188	4 101	2 500	2 500