Stylex Party Ltd in Harlow, CM20 1HX

Description

Data updated on: 01-11-2023

The company is located in Harlow under the ID 07633718. It was established in 2011. The office of this firm is situated at Unit 17-19 Broad Walk . The area code for this place is CM20 1HX. Stylex Party Ltd was known nine years ago under the name of Stylex Party & Gift Emporium. This firm's classified under the NACE and SIC code 47190 and their NACE code stands for Other retail sale in non-specialised stores. The firm's most recent financial reports cover the period up to 2022/05/31 and the most recent confirmation statement was submitted on 2023/05/13.

The trademark of Stylex Party is "Stylex team". It was applied for in August, 2016 and its registration was completed by Intellectual Property Office in November, 2016. The firm can use the trademark till August, 2026.

There is a single director now leading this particular company, specifically Haroon Z. who's been executing the director's assignments since 2011-05-13. The company had been governed by Saeed Z. until February 2018.

Previous company's names
Stylex Party Ltd 2015-03-27
Stylex Party & Gift Emporium Ltd 2011-05-13

Trade marks

Trademark UK00003179519

Trademark UK00003179519

Trademark image:	-
Trademark name:	Stylex team
Status:	Registered
Filing date:	2016-08-10
Date of entry in register:	2016-11-04
Renewal date:	2026-08-10
Owner name:	STYLEX PARTY LTD
Owner address:	Stylex Party Ltd, 24 Broad Walk, HARLOW, United Kingdom, CM20 1JA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 142	6 212	13 642	17 893	20 381

Balance Sheet
Cash Bank On Hand					44 057	22 202	28 469	75 578	101 798	397 853
Current Assets	24 172	7 478	40 013	87 428	181 622	182 576	225 882	345 793	588 658	1 064 544
Debtors				2 200	2 200		6 900	18 763	111 100	228 925
Net Assets Liabilities					34 781	76 345	131 792	173 097	424 516	761 763
Other Debtors							6 900	1 200	12 480
Property Plant Equipment					23 254	49 675	76 062	44 795	65 445	53 074
Total Inventories					153 365	160 374	190 513	242 787	365 050	437 766
Cash Bank In Hand	9 172	5 053	11 553	43 978	44 057
Net Assets Liabilities Including Pension Asset Liability	6 142	6 212	13 642	17 893	20 381
Stocks Inventory	15 000	2 425	28 460	41 250	135 365
Tangible Fixed Assets	12 800	17 060	16 750	17 134	23 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 042	6 112	13 542	17 793	20 281
Shareholder Funds	6 142	6 212	13 642	17 893	20 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 054	29 473	48 488	87 973	105 136	120 770
Additions Other Than Through Business Combinations Property Plant Equipment						38 840	45 402		37 813	3 262
Amounts Owed To Group Undertakings Participating Interests								64 000	64 000
Average Number Employees During Period						10	14	13	11	11
Bank Borrowings								40 000	38 292	33 276
Bank Overdrafts								10 000	9 970	7 007
Corporation Tax Payable					16 325	5 827	6 816
Creditors					185 895	155 906	170 152	177 491	191 295	322 579
Increase From Depreciation Charge For Year Property Plant Equipment						12 419	19 015		17 163	15 633
Net Current Assets Liabilities	-6 658	-10 848	-3 108	759	-2 873	26 670	55 730	168 302	397 363	741 965
Other Creditors						18 197	39 164	279	76	368
Other Taxation Social Security Payable					10 221	11 139	10 643
Property Plant Equipment Gross Cost					40 308	79 148	124 550	132 768	170 581	173 844
Taxation Social Security Payable								20 780	10 734	42 519
Total Assets Less Current Liabilities	6 142	6 212	13 642	17 893	20 381			213 097	462 808	795 039
Trade Creditors Trade Payables					108 930	80 625	27 479	67 513	43 115	165 505
Trade Debtors Trade Receivables								8 397	111 100	228 925
Creditors Due Within One Year Total Current Liabilities	30 830
Fixed Assets	12 800	17 060	16 750	17 134	23 254
Tangible Fixed Assets Additions	16 000	6 156	1 552	4 667	11 933
Tangible Fixed Assets Cost Or Valuation	16 000	22 156	23 708	28 375	40 308
Tangible Fixed Assets Depreciation	3 200	5 096	6 958	11 241	17 054
Tangible Fixed Assets Depreciation Charge For Period	3 200
Creditors Due Within One Year	30 830	18 326	43 121	86 669	184 495
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 896	1 862	4 283	5 813

Company staff

Haroon Z.

Role: Director

Appointed: 13 May 2011

Latest update: 7 March 2024

People with significant control

Haroon Z. 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.

Haroon Z.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 December 2013
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 December 2015
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Stylex Party Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003179519

Financial data based on annual reports

Company staff

Haroon Z.

Saeed Z.

People with significant control

Haroon Z.

Accounts Documents

Company filings

Filing category

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