Style Decor Uk Ltd in Sheffield, S8 8GJ

Description

Data updated on: 01-11-2023

Style Decor Uk Ltd can be gotten hold of in 60 Charles Ashmore Road, in Sheffield. The firm post code is S8 8GJ. Style Decor Uk has been actively competing in this business for the last sixteen years. The firm Companies House Reg No. is 06753048. This enterprise's declared SIC number is 43341 and has the NACE code: Painting. The firm's most recent accounts describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Saturday 19th November 2022.

There's a number of two directors managing this particular firm right now, specifically Damian S. and Ian T. who have been utilizing the directors tasks since 2008. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Damian S. as a secretary since 2008.

Executives who control the firm include: Damien S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian T. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	617	552	137	2 904	696

Balance Sheet
Cash Bank On Hand						4 632	182	7 598	5 374	3 375	592
Current Assets	12 156	22 810	23 436	31 676	19 690	7 075	20 582	25 647	21 731	31 899	22 581	29 787
Debtors	12 156	22 810	18 547	27 865	19 690	2 443	20 400	18 049	16 357	28 524	21 989
Net Assets Liabilities					697	-6 726	743	60	66	32	153	-488
Other Debtors			17 467	16 729	17 988	1 813	11 487			19 743	20 943
Property Plant Equipment					694	520	390
Cash Bank In Hand			4 889	3 811
Net Assets Liabilities Including Pension Asset Liability	617	552	137	2 904	696
Tangible Fixed Assets	7 647	10 357	8 528	926	694
Trade Debtors			1 080	11 136

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	615	550	135	2 902	694
Shareholder Funds	617	552	137	2 904	696

Other Financial Data
Version Production Software										2 022
Accrued Liabilities					2 074	350	3 820			569	500
Accrued Liabilities Not Expressed Within Creditors Subtotal											500	1 218
Accumulated Depreciation Impairment Property Plant Equipment					2 320	2 494	2 624	3 014	3 014	3 014	3 014
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings											9 065
Bank Borrowings Overdrafts					1 710	2				14 797	4 685
Corporation Tax Payable					11 988	10 529
Creditors					19 687	14 321	20 229	25 587	21 665	31 867	12 863	22 965
Increase From Depreciation Charge For Year Property Plant Equipment						174	130
Net Current Assets Liabilities	-2 669	-259	-1 510	1 978	2	-7 246	353	60	66	32	9 718	7 589
Other Taxation Social Security Payable					3 915	3 440
Prepayments Accrued Income					341		2 205			1 681	1 046
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 046	767
Property Plant Equipment Gross Cost					3 014	3 014	3 014	3 014	3 014	3 014	3 014
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								390
Taxation Social Security Payable						13 969	16 409			16 501	8 178
Total Assets Less Current Liabilities	4 978	10 098	7 018	2 904	696					32	9 218	7 589
Trade Debtors Trade Receivables					1 361	630	6 708			7 100
Advances Credits Directors								3 500	6 650	6 650	11 750
Advances Credits Made In Period Directors									6 650		5 100
Advances Credits Repaid In Period Directors									3 500
Amount Specific Advance Or Credit Directors		6 669			3 394			1 750	3 325	3 325	1 050
Amount Specific Advance Or Credit Made In Period Directors									3 325		1 500
Amount Specific Advance Or Credit Repaid In Period Directors									1 750
Creditors Due After One Year	4 361	9 546	6 881
Creditors Due Within One Year	14 825	23 069	24 946	29 698	19 688
Fixed Assets	7 647	10 357	8 528	926	694
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 965	1 014
Tangible Fixed Assets Cost Or Valuation	14 485	14 965	15 979	3 014	3 014
Tangible Fixed Assets Depreciation	6 838	4 608	7 451	2 088	2 320
Tangible Fixed Assets Depreciation Charged In Period		3 452	2 843	309	232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 682		5 672
Tangible Fixed Assets Disposals		12 485		12 965

Company staff

Damian S.

Role: Director

Appointed: 19 November 2008

Latest update: 25 February 2024

Damian S.

Role: Secretary

Appointed: 19 November 2008

Latest update: 25 February 2024

Ian T.

Role: Director

Appointed: 19 November 2008

Latest update: 25 February 2024

People with significant control

Damien S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 April 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 March 2014
Annual Accounts 06 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Style Decor Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian S.

Damian S.

Ian T.

Peter V.

People with significant control

Damien S.

Ian T.

Accounts Documents

Company filings

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