Stylex Designs Limited in London, W1T 3AD

Description

Data updated on: 01-11-2023

Registered with number 06540283 16 years ago, Stylex Designs Limited is categorised as a Private Limited Company. The firm's present office address is 9 Berners Place, London. This enterprise's classified under the NACE and SIC code 74100 which stands for specialised design activities. Stylex Designs Ltd released its latest accounts for the period that ended on 31st March 2022. The firm's latest confirmation statement was submitted on 20th March 2023.

In order to meet the requirements of its clientele, the business is being guided by a group of two directors who are Fazila N. and Faizulla N.. Their work been of pivotal importance to this specific business since Monday 19th May 2008.

Executives who have control over the firm are as follows: Faizulla N. owns 1/2 or less of company shares. Fazila N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 502	-4 299	-6 733

Balance Sheet
Cash Bank On Hand			172	9 782	409	305	1 579	1 437	1 317	1 197
Current Assets	11 556	11 398	4 509	14 119	4 746	5 172	6 573	6 550	6 522	6 478
Debtors	8 098	11 131	4 337	4 337	4 337	4 867	4 994	5 113	5 205	5 281
Net Assets Liabilities				-8 901	-11 949	-14 254	-17 392	-15 466	-17 532	-20 089
Property Plant Equipment			1 677	1 342	1 074	859	12 707	12 570	12 460	12 372
Cash Bank In Hand	3 458	267	172
Intangible Fixed Assets	1	1	1
Other Debtors			458	458	458	458	458	458	458
Tangible Fixed Assets	2 621	2 096	1 677

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 602	-4 399	-6 833
Shareholder Funds	-1 502	-4 299	-6 733

Other Financial Data
Accrued Liabilities			2 300	2 500	4 600	2 300	2 300	4 600	6 900	4 600
Accumulated Depreciation Impairment Property Plant Equipment			8 322	8 657	8 925	9 140	9 312	9 449	9 559	9 647
Average Number Employees During Period								1	2	2
Creditors			12 920	24 363	17 563	20 123	36 542	34 482	36 431	38 856
Current Tax For Period						130			30
Decrease Increase In Estimate Recoverable Deferred Tax Asset									-21
Fixed Assets	2 622	2 097	1 678	1 343	1 075	860	12 708	12 571	12 461	12 373
Increase Decrease In Current Tax From Adjustment For Prior Periods									-381
Increase From Depreciation Charge For Year Property Plant Equipment				335	268	215		137	110	88
Intangible Assets			1	1	1	1	1	1	1	1
Intangible Assets Gross Cost			1	1	1		1	1	1	1
Net Current Assets Liabilities	-4 124	-6 396	-8 411	-10 244	-12 817	-14 951	-29 969	-27 932	-29 909	-32 378
Number Shares Issued Fully Paid				100	100	100		100	100	100
Other Creditors			5 060	7 479	8 179	12 779	27 717	27 717	27 717	32 442
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss				-2 168	-3 048	-2 305		1 926	-2 066	-2 557
Property Plant Equipment Gross Cost			9 999	9 999	9 999		22 019	22 019	22 019	22 019
Provisions For Liabilities Balance Sheet Subtotal					207	163	131	105	84	84
Taxation Social Security Payable									1 814	1 814
Tax Tax Credit On Profit Or Loss On Ordinary Activities					207	86			-372
Total Assets Less Current Liabilities	-1 502	-4 299	-6 733	-8 901	-11 742	-14 091	-17 261	-15 361	-17 448	-20 005
Amount Specific Advance Or Credit Directors		3 033	3 103	3 103	3 103	3 503	3 599	3 689	3 781
Amount Specific Advance Or Credit Made In Period Directors			10 494			400	96	90	92
Amount Specific Advance Or Credit Repaid In Period Directors			10 424
Additional Provisions Increase From New Provisions Recognised					207	-44		-26	-21
Administrative Expenses					173 544	156 958
Applicable Tax Rate					19	19
Comprehensive Income Expense					-3 048	-2 305
Corporation Tax Payable			776			260	322	381	30
Corporation Tax Recoverable			776	776	776	906	937	966	966
Creditors Due Within One Year	15 680	17 794	12 920
Deferred Tax Liabilities					207	163	131	105	84
Depreciation Expense Property Plant Equipment					268	215
Intangible Fixed Assets Cost Or Valuation	1	1
Number Shares Allotted		100	100
Other Deferred Tax Expense Credit					207	-44
Profit Loss On Ordinary Activities Before Tax					-2 841	-2 219
Provisions					207	163	131	105	84
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 999	9 999
Tangible Fixed Assets Depreciation	7 378	7 903	8 322
Tangible Fixed Assets Depreciation Charged In Period		525	419
Tax Decrease From Utilisation Tax Losses					-489	-511
Tax Expense Credit Applicable Tax Rate					-540	-422
Tax Increase Decrease From Effect Capital Allowances Depreciation					51	41
Trade Creditors Trade Payables			3 000	12 600	3 000	3 000	4 419
Turnover Revenue					170 703	154 739
Advances Credits Directors	186	3 033	3 103
Advances Credits Made In Period Directors	11 563	7 575
Advances Credits Repaid In Period Directors	15 829	4 356

Company staff

Fazila N.

Role: Director

Appointed: 19 May 2008

Latest update: 4 March 2024

Fazila N.

Role: Secretary

Appointed: 19 May 2008

Latest update: 4 March 2024

Faizulla N.

Role: Director

Appointed: 19 May 2008

Latest update: 4 March 2024

People with significant control

Faizulla N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fazila N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Stylex Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fazila N.

Fazila N.

Faizulla N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Faizulla N.

Fazila N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Stylex Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fazila N.

Fazila N.

Faizulla N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Faizulla N.

Fazila N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016