Stylehome Properties Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

The Stylehome Properties Limited business has been operating in this business field for at least 21 years, as it's been established in 2003. Started with Registered No. 04653081, Stylehome Properties is categorised as a Private Limited Company with office in Solar House, London N14 6NZ. The enterprise's SIC and NACE codes are 55100 meaning Hotels and similar accommodation. The firm's latest financial reports were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-27.

According to the latest update, there’s only a single director in the company: Farhana K. (since February 24, 2003). This firm had been directed by Bilquis A. up until 20 years ago. As a follow-up a different director, namely Fazilat Y. resigned on July 28, 2004.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 458	-9 663	-4 696	9 297	18 839	828

Balance Sheet
Cash Bank In Hand	619	89	21	10 304	25 626	18
Cash Bank On Hand						18	48 684	14 132	27 550	11 482	21 920	10 344	24 607
Current Assets	3 888	89			25 626	7 455	49 562	22 977	28 191	13 658	21 920	10 344	144 607
Debtors	3 269	0				6 705		8 049		1 570			120 000
Other Debtors								3 879
Property Plant Equipment						5 700	5 654	10 356	11 500	10 304	8 243	10 190	11 477
Stocks Inventory						732
Tangible Fixed Assets	5 010	4 540	7 066	5 653	5 958	5 700
Total Inventories						732	878	796	641	606
Net Assets Liabilities										8 111	-39 050	-37 692	68 042
Net Assets Liabilities Including Pension Asset Liability	-10 458	-9 663

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-10 461	-9 666	-4 699	9 294	18 836	825
Shareholder Funds	-10 458	-9 663	-4 696	9 297	18 839	828

Other Financial Data
Accrued Liabilities							3 200	3 200	3 200	3 200	3 200	3 200	3 200
Accumulated Depreciation Impairment Property Plant Equipment						16 294	17 707	20 297	23 171	25 747	27 808	30 356	33 225
Average Number Employees During Period							8	12	8	6	6	6	6
Corporation Tax Payable							4 629		2 483	3 127	3 131		21 178
Corporation Tax Recoverable								4 170
Creditors						12 327	35 754	32 932	35 716	15 851	44 167	42 611	36 921
Creditors Due Within One Year		14 292	11 783	6 660	12 745	12 327
Dividends Paid								8 000	8 000	8 000			2 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 413	2 590	2 874	2 576	2 061	2 548	2 869
Loans From Directors									1 522	3 587	175	175	17 914
Net Current Assets Liabilities	-15 468	-14 203	-11 762	3 644	12 881	-4 872	13 808	-9 955	-7 525	-2 193	-3 126	-5 271	93 486
Number Shares Allotted			3	3	3	3
Number Shares Issued Fully Paid							3	3	3	3	3	3	3
Other Creditors								8 343	7 792		6 646	5 599
Other Taxation Social Security Payable							2 508	2 749	2 580	2 092	5 852	150
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							18 634	-11 061	11 574	12 136	-47 161	1 358	107 734
Property Plant Equipment Gross Cost						21 994	23 361	30 653	34 671	36 051	36 051	40 546	44 702
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		665	4 292		1 795	1 167
Tangible Fixed Assets Cost Or Valuation	14 075	14 740	19 032	19 032	20 827	21 994
Tangible Fixed Assets Depreciation	9 065	10 200	11 966	13 379	14 869	16 294
Tangible Fixed Assets Depreciation Charged In Period			1 766	1 413	1 490	1 425
Total Additions Including From Business Combinations Property Plant Equipment							1 367	7 292	4 018	1 380		4 495	4 156
Total Assets Less Current Liabilities	-10 458	-9 663	-4 696	9 297	18 839	828	19 462	401	3 975	8 111	5 117	4 919	104 963
Value-added Tax Payable								18 635	18 139		209	658	2 996
Bank Borrowings Overdrafts											4 167	2 611	5 833
Prepayments													120 000
Recoverable Value-added Tax										1 570
Trade Creditors Trade Payables										3 845
Creditors Due Within One Year Total Current Liabilities	19 356	14 292
Fixed Assets	5 010	4 540
Tangible Fixed Assets Depreciation Charge For Period		1 135