Stylevents Ltd in Harrogate, HG3 1GY

Description

Data updated on: 01-11-2023

Stylevents Ltd may be gotten hold of in 3 Greengate, Cardale Park, in Harrogate. The postal code is HG3 1GY. Stylevents has been active in this business since it was established on Saturday 12th December 2009. The registration number is 07102913. This enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-12-12.

At present, there seems to be a solitary director in the company: Simon F. (since Friday 1st January 2010). The business had been supervised by Paul L. until thirteen years ago. Additionally another director, namely Martin M. gave up the position in January 2011.

Simon F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-29	2015-03-27	2016-03-20	2017-03-19	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-36 267	-36 010	-30 537	-27 108	-26 301	-27 342

Balance Sheet
Cash Bank On Hand												20	20
Current Assets		9 984	13 936	2 843	6 423	1 848	2 059	2 648	1 824	10 111	9 263	29 263	26 647	26 647
Debtors		1 400	13 540	2 658	5 903	1 523						29 243	26 627	26 647
Net Assets Liabilities							29 877	29 067	25 610	25 449	23 422	-7 222	-8 364	-8 364
Other Debtors												29 243	26 627	26 647
Property Plant Equipment												148	119	119
Cash Bank In Hand		8 584	396	185	520	325
Net Assets Liabilities Including Pension Asset Liability	-36 267	-36 010	-30 537	-27 108	-26 301	-27 342
Tangible Fixed Assets	1 380	1 104	883	707	565	452

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-36 367	-36 110	-30 637	-27 208	-26 401	-27 442
Shareholder Funds	-36 267	-36 010	-30 537	-27 108	-26 301	-27 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												1 652	1 681	1 681
Average Number Employees During Period									1	2	1	1
Corporation Tax Payable												5 536	5 537	5 537
Creditors							16 811	16 517	13 142	22 649	19 863	36 605	35 102	35 102
Depreciation Rate Used For Property Plant Equipment													20	20
Increase From Depreciation Charge For Year Property Plant Equipment													29
Net Current Assets Liabilities	-37 647	-37 114	-31 243	-27 674	-26 753	-27 681	14 752	13 869	11 318	12 538	10 600	-7 342	-8 455	-8 455
Other Creditors												28 547	27 479	27 479
Other Taxation Social Security Payable												2 522
Property Plant Equipment Gross Cost													1 800	1 800
Taxation Including Deferred Taxation Balance Sheet Subtotal												28	28	28
Total Assets Less Current Liabilities	-36 267	-36 010	-30 360	-26 967	-26 188	-27 229	14 390	13 580	11 086	12 353	10 452	-7 194	-8 336	-8 336
Trade Creditors Trade Payables													2 086	2 086
Accrued Liabilities Not Expressed Within Creditors Subtotal							15 305	15 305	14 480	13 065	12 942
Fixed Assets	1 380	1 104	883	707	565	452	362	289	232	185	148
Provisions For Liabilities Balance Sheet Subtotal							182	182	44	31	28
Creditors Due Within One Year	37 647	47 098	45 179	30 517	33 176	29 529
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			177	141	113	113
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800	1 800	1 800	1 800
Tangible Fixed Assets Depreciation	420	696	917	1 093	1 235	1 348
Tangible Fixed Assets Depreciation Charged In Period		276	221	176	142	113

Company staff

Simon F.

Role: Director

Appointed: 01 January 2010

Latest update: 22 February 2024

Paul L.

Role: Director

Appointed: 05 January 2011

Resigned: 05 January 2011

Latest update: 22 February 2024

Martin M.

Role: Director

Appointed: 22 January 2010

Resigned: 05 January 2011

Latest update: 22 February 2024

Dean W.

Role: Director

Appointed: 12 December 2009

Resigned: 22 January 2010

Latest update: 22 February 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 March 2013
Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	4 March 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-29
Date Approval Accounts	19 June 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-03-30
End Date For Period Covered By Report	2015-03-27
Date Approval Accounts	10 May 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-03-28
End Date For Period Covered By Report	2016-03-20
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-20
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Stylevents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Paul L.

Martin M.

Dean W.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

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