Stylex Party & Gift Shop Ltd in Romford, RM6 4DD

Description

Data updated on: 01-11-2023

This enterprise is known as Stylex Party & Gift Shop Ltd. It was established 11 years ago and was registered with 08585336 as the registration number. This particular headquarters of the company is based in Romford. You may visit it at 4 Wangey Road. The enterprise's SIC and NACE codes are 47190: Other retail sale in non-specialised stores. Stylex Party & Gift Shop Limited released its latest accounts for the period up to 2022-06-30. The business latest annual confirmation statement was submitted on 2023-06-26.

Within this company, the full scope of director's duties have so far been executed by Mirajan S. who was assigned this position 11 years ago.

Mirajan S. is the individual who has 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 502	16 756	14 706

Balance Sheet
Cash Bank On Hand			9 722	6 161	65 450	62 707	84 253	70 178
Current Assets	22 674	43 661	50 343	63 523	135 065	150 978	172 855	171 340
Debtors						10 929	8 873	8 873
Net Assets Liabilities			14 706	13 888	28 097	20 358	27 150	28 309
Other Debtors						2 856	800	800
Property Plant Equipment			1 615	1 678	1 342	687	778	622
Total Inventories			40 621	57 362	69 615	77 342	79 729	92 289
Cash Bank In Hand	14 448	20 040
Net Assets Liabilities Including Pension Asset Liability	6 502	16 756	14 706
Stocks Inventory	8 226	23 621
Tangible Fixed Assets	2 524	2 019

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 402	16 656
Shareholder Funds	6 502	16 756	14 706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 540	1 960	2 296	2 951	3 146	3 302
Additions Other Than Through Business Combinations Property Plant Equipment				483			286
Amounts Owed By Group Undertakings Participating Interests						8 073	8 073	8 073
Amounts Owed To Group Undertakings Participating Interests						5 308	397	734
Average Number Employees During Period				4	4	5	5	5
Bank Borrowings					32 929	49 029	39 977	34 689
Bank Overdrafts					10 675		6 490	6 490
Corporation Tax Payable			2 088	2 245
Creditors			37 252	51 313	75 381	82 278	106 506	108 964
Increase From Depreciation Charge For Year Property Plant Equipment				420	336		195	156
Net Current Assets Liabilities	3 978	14 737	13 091	12 210	59 684	68 700	66 349	62 376
Other Creditors			25 588	35 442	1 199	4 720	11 625	22 834
Other Taxation Social Security Payable			5 287	1 764
Property Plant Equipment Gross Cost			3 155	3 638	3 638	3 638	3 924	3 924
Redeemable Preference Shares Liability						56 477	53 517	64 155
Taxation Social Security Payable				4 009	7 497	4 252	7 420	7 584
Total Assets Less Current Liabilities	6 502	16 756	14 706	13 888	61 026	69 387	67 127	62 998
Trade Creditors Trade Payables			4 289	11 862		11 521	27 057	7 167
Creditors Due Within One Year	18 696	28 924	37 252
Fixed Assets	2 524	2 019	1 615
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 155
Tangible Fixed Assets Cost Or Valuation	3 155	3 155
Tangible Fixed Assets Depreciation	631	1 136
Tangible Fixed Assets Depreciation Charged In Period	631	505

Company staff

Mirajan S.

Role: Director

Appointed: 26 June 2013

Latest update: 21 January 2024

People with significant control

Mirajan S.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-06-26
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 August 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 January 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Stylex Party & Gift Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mirajan S.

People with significant control

Mirajan S.

Accounts Documents

Company filings

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