Style Lofts & Extensions Ltd in High Wycombe, HP13 7TJ

Description

Data updated on: 01-11-2023

Style Lofts & Extensions Ltd is established as Private Limited Company, that is registered in 12 Hampden Way in High Wycombe. It's zip code HP13 7TJ. The firm was set up in 2012. The Companies House Reg No. is 08309476. The firm now known as Style Lofts & Extensions Ltd was known as Style Refurbishment up till Wed, 9th Nov 2016 when the business name got changed. This firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. The most recent filed accounts documents describe the period up to Wed, 30th Nov 2022 and the latest confirmation statement was submitted on Sun, 27th Nov 2022.

With regards to the following business, the full extent of director's obligations have so far been carried out by Grzegorz R. who was appointed on Tue, 27th Nov 2012.

Grzegorz R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Style Lofts & Extensions Ltd 2016-11-09
Style Refurbishment Ltd 2012-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 912	48	15 403

Balance Sheet
Cash Bank On Hand				51 095	42 624
Current Assets	20 319	22 876	67 835	63 396	64 652	101 451	136 551	63 677	46 312	77 570
Debtors	8 846	3 318	10 754	12 301	22 028
Net Assets Liabilities				35 843	38 761	59 727	94 748	64 339	36 117	58 996
Other Debtors	7 031	2 268		2 512	39
Property Plant Equipment				10 661	16 191
Cash Bank In Hand	11 473	19 558	57 081	51 095
Net Assets Liabilities Including Pension Asset Liability	10 017	48	15 403	35 843
Tangible Fixed Assets			12 951	10 661
Trade Debtors	1 815	1 050	10 754

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 016	47	15 402	35 842
Shareholder Funds	9 912	48	15 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 832	714
Additions Other Than Through Business Combinations Property Plant Equipment					16 406
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				31 885	27 637	43 629	50 762	16 820	23 861	26 347
Finance Lease Liabilities Present Value Total				2 753	3 014
Fixed Assets			12 951	10 661	16 191	13 129	21 853	27 287	20 140	7 773
Increase From Depreciation Charge For Year Property Plant Equipment					2 646
Net Current Assets Liabilities	10 017	48	11 147	31 511	37 015	57 822	85 789	46 857	22 451	51 223
Other Creditors					3 522
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 764
Other Disposals Property Plant Equipment					12 994
Property Plant Equipment Gross Cost				13 493	16 905
Taxation Social Security Payable				24 049	21 070
Total Assets Less Current Liabilities	9 912	48	24 098	42 172	53 206	70 951	107 642	74 144	42 591	58 996
Trade Creditors Trade Payables				5 083	31
Trade Debtors Trade Receivables				9 789	21 989
Amount Specific Advance Or Credit Directors		93	-679	1 502	30
Amount Specific Advance Or Credit Made In Period Directors					897
Amount Specific Advance Or Credit Repaid In Period Directors					2 369
Advances Credits Directors		93	-677	1 502
Advances Credits Made In Period Directors		14 297	2 895	2 179
Advances Credits Repaid In Period Directors		14 204	3 667
Director Remuneration	8 208	9 867	10 350
Administrative Expenses	27 009	36 373	39 333
Aggregate Dividends Paid In Financial Year	5 427	9 100
Capital Employed			15 403	35 843
Corporation Tax Due Within One Year	5 084	4 440	7 893
Cost Sales	14 630	24 330	236 725
Creditors Due After One Year			8 695	6 329
Creditors Due Within One Year	10 302	22 828	56 688	31 885
Depreciation Impairment Reversal Tangible Fixed Assets	-1 471		43
Gain Loss From Disposal Tangible Fixed Assets	-530
Gross Profit Loss	52 926	58 043	91 080
Number Shares Allotted		1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			8 695
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			2 898
Operating Profit Loss	25 917	21 670	51 747
Other Creditors Due Within One Year	5 000	18 100	31 277
Other Interest Receivable Similar Income	35
Other Taxation Social Security Within One Year			12 057
Par Value Share		1	1	1
Profit Loss For Period	20 338	17 336	43 855
Profit Loss On Ordinary Activities Before Finance Charges Interest	25 387	21 670
Profit Loss On Ordinary Activities Before Tax	25 422	21 670	51 747
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			12 994	499
Tangible Fixed Assets Cost Or Valuation			12 994	13 493
Tangible Fixed Assets Depreciation			43	2 832
Tangible Fixed Assets Depreciation Charged In Period			43	2 789
Tax On Profit Or Loss On Ordinary Activities	5 084	4 334	7 892
Total Dividend Payment		27 200	28 500
Trade Creditors Within One Year	323	288	2 563
Turnover Gross Operating Revenue	67 556	82 373	327 805
U K Current Corporation Tax	5 084	4 334	7 892

Company staff

Grzegorz R.

Role: Director

Appointed: 27 November 2012

Latest update: 8 January 2024

People with significant control

Grzegorz R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-11-27
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 April 2014
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 July 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 3 July 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 July 2015

Style Lofts & Extensions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grzegorz R.

People with significant control

Grzegorz R.

Accounts Documents

Company filings

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