Styleline Design Ltd
86 Shirehampton Road Stoke Bishop BS9 2DR Bristol
Number: 02661082
Incorporation date: 1991-11-07
Dissolution date: 2017-04-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 02661082 thirty three years ago, Styleline Design Limited had been a private limited company until 2017-04-11 - the date it was formally closed. The business official mailing address was 86 Shirehampton Road, Stoke Bishop Bristol.
The company was administered by 1 director: Paul S., who was designated to this position thirty three years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||
| Cash Bank In Hand | 20 938 | 18 959 | 20 566 | 20 566 | 67 290 |
| Current Assets | 22 740 | 51 087 | 26 995 | 26 995 | 102 952 |
| Debtors | 1 802 | 32 128 | 6 429 | 6 429 | 35 662 |
| Net Assets Liabilities Including Pension Asset Liability | -10 324 | 8 589 | 6 381 | 6 381 | 43 019 |
| Tangible Fixed Assets | 317 | 3 629 | 3 449 | 3 449 | 3 144 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -11 324 | 7 589 | 5 381 | 5 381 | 42 019 |
| Other Financial Data | |||||
| Advances Credits Directors | 19 611 | 30 835 | 19 893 | 36 483 | |
| Advances Credits Made In Period Directors | 11 224 | 16 590 | |||
| Advances Credits Repaid In Period Directors | 10 942 | ||||
| Capital Employed | -10 324 | 8 589 | 6 381 | 6 381 | 43 019 |
| Creditors Due Within One Year | 33 381 | 46 127 | 24 063 | 24 063 | 63 077 |
| Net Current Assets Liabilities | -10 641 | 4 960 | 2 932 | 2 932 | 39 875 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 3 792 | 1 002 | 1 340 | ||
| Tangible Fixed Assets Cost Or Valuation | 72 056 | 75 848 | 76 850 | 78 190 | |
| Tangible Fixed Assets Depreciation | 71 739 | 72 219 | 73 401 | 75 046 | |
| Tangible Fixed Assets Depreciation Charged In Period | 480 | 1 182 | 1 645 | ||
Role: Director
Appointed: 07 November 1991
Latest update: 24 April 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 21 November 2017 |
| Return last made up date | 07 November 2015 |
| Annual Accounts 11 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 11 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 13 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 13 May 2015 |
| Annual Accounts 17 May 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 May 2014 |
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