Style Showroom Group Limited in London, SW19 2JE

Description

Data updated on: 01-11-2023

The firm named Style Showroom Group was created on 2009-02-04 as a Private Limited Company. The company's registered office may be found at London on 7-11 High Street, Colliers Wood. In case you want to contact the company by mail, its postal code is SW19 2JE. The official reg. no. for Style Showroom Group Limited is 06809037. Since 2023-09-18 Style Showroom Group Limited is no longer under the business name Style Ideas. The company's declared SIC number is 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's most recent financial reports cover the period up to 2022/12/31 and the most recent confirmation statement was released on 2023/02/04.

Kaiser A. is this firm's only managing director, that was formally appointed 15 years ago.

Kaiser A. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Style Showroom Group Limited 2023-09-18
Style Ideas Limited 2009-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	GBP
Net Worth	68 630	23 139	2 832	13 567	49 108	93 276

Balance Sheet
Cash Bank On Hand						11 377	2 344	2 760	7 795	330		5 524
Current Assets	252 442	264 869	145 061	117 361	238 376	306 047	242 268	269 443	293 532	344 197	330 360	436 155	704 671
Debtors	113 107	192 965	99 664	40 678	152 629	209 670	124 924	151 683	209 737	193 867	180 360	280 631	554 671
Net Assets Liabilities						93 276	95 299	100 577	97 675	93 690	90 545	90 335	-275 353
Other Debtors						21 682	4 921	14 161			102 867
Property Plant Equipment						115 798	118 126	112 999	119 028	112 664	107 377	104 805	100 856
Total Inventories						85 000	115 000	115 000	76 000	150 000	150 000	150 000	150 000
Cash Bank In Hand	11 735	9 904	397	1 683	10 747	11 377
Net Assets Liabilities Including Pension Asset Liability	68 630	23 139	2 832	13 567	49 108	93 276
Stocks Inventory	127 600	62 000	45 000	75 000	75 000	85 000
Tangible Fixed Assets	71 237	87 658	83 372	76 114	70 560	115 798

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 530	23 039	2 732	13 467	49 008	93 176
Shareholder Funds	68 630	23 139	2 832	13 567	49 108	93 276

Other Financial Data
Accrued Liabilities						500	2 500	2 750
Accrued Liabilities Deferred Income											8 085	8 082
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 750	-3 000	-5 500	-8 083
Accumulated Depreciation Impairment Property Plant Equipment						62 355	70 470	77 337	85 015	91 379	96 666	101 392	105 341
Additions Other Than Through Business Combinations Property Plant Equipment								1 740	13 707
Administrative Expenses							311 945	387 762
Average Number Employees During Period							12	12	10	10	10	10	10
Bank Borrowings Overdrafts						18 364					172	31 000
Comprehensive Income Expense							32 023	10 278
Corporation Tax Payable						33 864	35 474				6 959	3 221
Cost Sales							1 188 220	1 185 914
Creditors						48 500	265 095	282 533	21 987	31 183	198 055	358 357	1 019 781
Depreciation Expense Property Plant Equipment							8 115	6 867
Dividend Per Share Interim							30 000	5 000	100	100	50
Dividends Paid							-30 000	-5 000
Dividends Paid On Shares											5 000	5 000
Finished Goods Goods For Resale								115 000	76 000	150 000	150 000	150 000
Fixed Assets											107 377	104 805	100 856
Gross Profit Loss							353 913	407 302
Increase Decrease In Depreciation Impairment Property Plant Equipment												686
Increase From Depreciation Charge For Year Property Plant Equipment							8 115	6 869	7 678	6 364	5 287	4 726	3 949
Interest Payable Similar Charges Finance Costs							8 335	9 864
Loans From Directors											5 000	18 829
Net Current Assets Liabilities	13 903	-48 715	-64 736	-47 606	-21 452	25 978	-22 827	-12 422	3 634	17 709	141 452	77 798	-315 110
Number Shares Issued Fully Paid							100	100	100	100	100
Operating Profit Loss							41 968	19 540
Other Creditors							106	79 866			7 801	105 967
Other Remaining Borrowings						48 500	4 364	10 704			50 471	38 406
Other Taxation Social Security Payable						3 377					33 844	46 978
Par Value Share		100	100	100	100	1	1	1	1	1	1
Prepayments						668	571	668
Prepayments Accrued Income											1 062	45 150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								668	41 980	4 181	1 062
Profit Loss							32 023	10 278
Profit Loss On Ordinary Activities Before Tax							33 633	9 676
Property Plant Equipment Gross Cost						178 153	188 596	190 336	204 043	204 043	204 043	206 197	206 197
Taxation Social Security Payable							8 885	674
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 610	-602
Total Additions Including From Business Combinations Property Plant Equipment							10 443					2 154
Total Assets Less Current Liabilities	85 140	38 943	18 636	28 508	49 108	141 776	95 299	103 327	122 662	130 373	248 829	182 603	-214 254
Total Borrowings							4 364	10 704
Trade Creditors Trade Payables						160 926	96 707	188 539			85 723	105 874
Trade Debtors Trade Receivables						142 300	119 432	137 522			77 495	235 481
Turnover Revenue							1 542 133	1 593 216
Director Remuneration								7 656	8 210	8 577	8 749
Creditors Due After One Year	16 510	15 804	15 804	14 941		48 500
Creditors Due Within One Year	238 539	313 584	209 797	164 967	259 828	280 069
Finance Lease Liabilities Present Value Total							4 364
Number Shares Allotted		1	1	1	1	100
Recoverable Value-added Tax						45 020
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		26 759		691	1 250	51 958
Tangible Fixed Assets Cost Or Valuation	97 495	124 254	124 254	124 945	126 195	178 153
Tangible Fixed Assets Depreciation	26 258	36 596	40 882	48 831	55 635	62 355
Tangible Fixed Assets Depreciation Charged In Period		10 338	4 286	7 949	6 804	6 720

Company staff

Kaiser A.

Role: Director

Appointed: 04 February 2009

Latest update: 16 April 2024

People with significant control

Kaiser A.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 29 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 March 2013
Annual Accounts 25 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 June 2014
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Style Showroom Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaiser A.

Shamsa Z.

People with significant control

Kaiser A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Style Showroom Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaiser A.

Shamsa Z.

People with significant control

Kaiser A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2012

Accountant/Auditor,
2015