Stylemark Designs Limited, NR6 6PB

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www.stylemarkdesigns.co.uk

Description

Data updated on: 01-11-2023

Stylemark Designs Limited was set up as Private Limited Company, that is registered in 65 Saracen Road, Norwich in Norwich. It's zip code NR6 6PB. This company has been working since Wed, 10th Feb 1999. The reg. no. is 03711004. The enterprise's declared SIC number is 71121 : Engineering design activities for industrial process and production. 2023-02-28 is the last time when company accounts were reported.

Sally N. and Stephen N. are registered as the enterprise's directors and have been expanding the company since May 2016.

Executives who have control over the firm are as follows: Stephen N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sally N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 907	31 388	46 575	55 983	65 301

Balance Sheet
Cash Bank In Hand	29 918	36 388	53 291	63 654	63 115
Cash Bank On Hand					63 115	64 859	54 044	63 604
Current Assets	34 838	42 118	60 417	70 866	79 217	79 868	71 699	69 618	50 409	49 233	38 401	42 786
Debtors	4 620	5 430	6 826	6 912	15 802	14 709	17 355	6 015
Other Debtors					8 098	14 709
Property Plant Equipment					350	297	252	189
Stocks Inventory	300	300	300	300	300
Tangible Fixed Assets	670	570	484	411	350
Total Inventories					300	300	300
Net Assets Liabilities								61 555	47 072	44 482	32 095	34 907

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 807	31 288	46 475	55 883	65 201
Shareholder Funds	25 907	31 388	46 575	55 983	65 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 971	3 024	3 069	3 132
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					14 266	10 941	8 777	8 252	3 337	4 751	6 306	7 879
Creditors Due Within One Year	9 601	11 300	14 326	15 294	14 266
Increase From Depreciation Charge For Year Property Plant Equipment						53	45	63
Net Current Assets Liabilities	25 237	30 818	46 091	55 572	64 951	68 927	62 922	61 366	47 072	44 482	32 095	34 907
Number Shares Allotted		100	100	100	100
Other Creditors					1 138	1 255	1 120	1 392
Other Taxation Social Security Payable					13 128	9 686	7 657	6 860
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 321	3 321	3 321
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 321	3 321	3 321	3 321
Tangible Fixed Assets Depreciation	2 651	2 751	2 837	2 910	2 971
Tangible Fixed Assets Depreciation Charged In Period		100	86	73	61
Total Assets Less Current Liabilities	25 907	31 388	46 575	55 983	65 301	69 224	63 174	61 555	47 072	44 482	32 095	34 907
Trade Debtors Trade Receivables					7 704		17 355	6 015
Fixed Assets								189

Company staff

Sally N.

Role: Director

Appointed: 31 May 2016

Latest update: 9 April 2024

Sally N.

Role: Secretary

Appointed: 01 March 1999

Latest update: 9 April 2024

Stephen N.

Role: Director

Appointed: 01 March 1999

Latest update: 9 April 2024

People with significant control

Stephen N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sally N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	11 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 24 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 8 July 2015
Date Approval Accounts	8 July 2015

Stylemark Designs Limited

General information

Name:

Office Address:

Contact information

Website

www.stylemarkdesigns.co.uk

Description

Financial data based on annual reports

Company staff

Sally N.

Sally N.

Stephen N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen N.

Sally N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Stylemark Designs Limited

General information

Name:

Office Address:

Contact information

Website

www.stylemarkdesigns.co.uk

Description

Financial data based on annual reports

Company staff

Sally N.

Sally N.

Stephen N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen N.

Sally N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016