Stylehome Limited in Truro, TR1 1DG

Description

Data updated on: 01-11-2023

Stylehome Limited with the registration number 05843320 has been in this business field for 18 years. This particular Private Limited Company can be found at The Old Carriage Works, Moresk Road in Truro and their postal code is TR1 1DG. This company's classified under the NACE and SIC code 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-06-30 is the last time when the company accounts were filed.

At present, the limited company is managed by a single director: Mark M., who was assigned this position 18 years ago. For 7 years Robert K., had been functioning as a director for this limited company till the resignation on 5th June 2013. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Mark M. as a secretary since June 2006.

Mark M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-474	40 131	47 685	10 839	24 172	38 396

Balance Sheet
Cash Bank In Hand	8 995	54 697	15 478	26 022	46 682	51 476
Cash Bank On Hand						51 476	43 442	99 549	130 700	113 170	188 466	250 086	229 719
Current Assets	35 109	102 014	57 496	54 422	110 981	118 355	103 869	173 672	196 458	144 783	240 374	321 405	246 255
Debtors	14 586	37 128	24 113	6 756	17 166	15 251	5 631	31 327	19 189	2 951	3 143	20 544	9 990
Net Assets Liabilities						38 397	47 140	79 689	88 910		120 950	173 440	184 762
Net Assets Liabilities Including Pension Asset Liability	-474	40 131	47 685	10 839	24 172	38 396
Other Debtors						4 843	2 232	2 954	3 343	1 873	2 906	1 525	1 326
Property Plant Equipment						7 736	6 838	5 356	4 164	3 328	2 672	2 777
Stocks Inventory	11 528	10 189	17 905	21 644	47 133	51 628
Tangible Fixed Assets	18 969	19 128	8 688	5 914	9 840	7 736
Total Inventories						51 628	54 796	42 796	46 569	28 662	48 765	50 775	6 546

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-574	40 031	47 585	10 739	24 072	38 296
Shareholder Funds	-474	40 131	47 685	10 839	24 172	38 396

Other Financial Data
Amount Specific Advance Or Credit Directors					28 481	29 275	14 381	35 039	39 036	41 503	41 005	41 409	39 979
Amount Specific Advance Or Credit Made In Period Directors						28 926	29 008	16 506	35 575	38 802	41 621	40 381	41 614
Amount Specific Advance Or Credit Repaid In Period Directors						29 720	14 114	37 164	39 572	41 269	41 123	40 785	40 184
Accumulated Depreciation Impairment Property Plant Equipment						14 637	16 490	17 972	19 164	20 000	20 656	21 067	17 255
Average Number Employees During Period							3	3	2	2	2	2	2
Creditors						86 422	62 097	98 194	111 712	67 445	122 096	150 214	63 238
Creditors Due Within One Year	54 160	80 504	27 693	49 166	95 016	86 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment												417	4 455
Disposals Property Plant Equipment												417	9 743
Increase From Depreciation Charge For Year Property Plant Equipment							1 853	1 482	1 192	836	656	828	643
Net Current Assets Liabilities	-19 051	21 510	29 803	5 256	15 965	31 932	41 772	75 478	84 746	77 338	118 278	171 191	183 017
Number Shares Allotted		100	100	100	100	100
Other Creditors						51 700	48 494	54 531	60 633	49 719	72 510	94 394	44 892
Other Taxation Social Security Payable						17 049	5 262	26 949	22 365	11 146	25 978	33 311	13 130
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 373	23 328	23 328	23 328	23 328	23 328	23 844	19 000
Provisions For Liabilities Balance Sheet Subtotal						1 272	1 470	1 145				528
Provisions For Liabilities Charges	392	507	395	331	1 633	1 272
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 228
Tangible Fixed Assets Cost Or Valuation	25 978	27 206
Tangible Fixed Assets Depreciation	7 009	8 078
Tangible Fixed Assets Depreciation Charged In Period		1 069
Total Additions Including From Business Combinations Property Plant Equipment							955					933	4 899
Total Assets Less Current Liabilities	-82	40 638	48 080	11 170	25 805	39 668	48 610	80 834	88 910	80 666	120 950	173 968	184 762
Trade Creditors Trade Payables						17 673	8 341	16 714	28 714	6 580	23 608	22 509	5 216
Trade Debtors Trade Receivables						10 408	3 399	28 373	15 846	1 078	237	19 019	8 664
Fixed Assets		19 128	8 688	5 914	9 840	7 736
Value Shares Allotted		100	100	100	100	100

Company staff

Mark M.

Role: Secretary

Appointed: 12 June 2006

Latest update: 7 April 2024

Mark M.

Role: Director

Appointed: 12 June 2006

Latest update: 7 April 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 October 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013

Stylehome Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Mark M.

Brian P.

Robert K.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Stylehome Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Mark M.

Brian P.

Robert K.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012