Styling Automotive Designs Limited in Lymington, SO41 6DN

Description

Data updated on: 30-03-2023

Situated at 5 Arnewood Court Flexford Lane, Lymington SO41 6DN Styling Automotive Designs Limited was classified as a Private Limited Company registered under the 05286108 registration number. It'd been founded twenty years ago before was dissolved on 2023/01/17.

When it comes to this particular limited company, all of director's assignments up till now have been met by Leanda B. and Colin B.. When it comes to these two individuals, Leanda B. had been with the limited company for the longest period of time, having been a part of directors' team for nineteen years.

Colin B. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	681	1 422	604	5 307	3 709	13 609

Balance Sheet
Cash Bank In Hand	4 786	9 568	14 383	2 447	6 551	13 081
Cash Bank On Hand						13 081	7 610	17 422	17 988	206	30
Current Assets	13 826	17 120	22 392	16 716	17 199	28 925	20 466	19 484	30 567	3 891	604
Debtors	9 040	7 552	8 009	14 269	10 648	15 844	12 856	2 062	12 579	3 685	574
Net Assets Liabilities						13 609	11 012	9 807	18 775	3 634	4
Net Assets Liabilities Including Pension Asset Liability	681	1 422	604	5 307	3 709	13 609
Other Debtors						5 730	8 597	75		3 685	574
Property Plant Equipment						3 057	2 293	1 719	1 289	967
Tangible Fixed Assets	1 179	2 000	2 228	2 739	3 457	3 057

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	678	1 419	601	5 304	3 706	13 606
Shareholder Funds	681	1 422	604	5 307	3 709	13 609

Other Financial Data
Amount Specific Advance Or Credit Directors						1 524	8 522	332
Amount Specific Advance Or Credit Made In Period Directors						1 524	8 522	999
Amount Specific Advance Or Credit Repaid In Period Directors							1 524	9 853
Accumulated Depreciation Impairment Property Plant Equipment						4 883	5 647	6 221	6 651	6 973
Average Number Employees During Period							2	2	2	2	2
Creditors						17 762	11 311	11 092	12 859	1 040	600
Creditors Due Within One Year		17 297	23 570	13 600	16 256	17 762
Increase From Depreciation Charge For Year Property Plant Equipment							764	574	430	322	343
Net Current Assets Liabilities	-250	-178	-1 178	3 116	943	11 163	9 155	8 392	17 708	2 851	4
Number Shares Allotted			3	3	3	3
Other Creditors						935	930	1 291	1 657	1 040	600
Other Taxation Social Security Payable						16 827	10 381	9 801	11 202
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 940	7 940	7 940	7 940	7 940
Provisions For Liabilities Balance Sheet Subtotal						611	436	304	222	184
Provisions For Liabilities Charges	248	400	446	548	691	611
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		1 488	971	1 424	1 754	822
Tangible Fixed Assets Cost Or Valuation	1 960	3 448	4 419	5 843	7 597	7 940
Tangible Fixed Assets Depreciation	781	1 448	2 191	3 104	4 140	4 883
Tangible Fixed Assets Depreciation Charged In Period			743	913	1 036	1 071
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						328
Tangible Fixed Assets Disposals						479
Total Assets Less Current Liabilities	929	1 822	1 050	5 855	4 400	14 220	11 448	10 111	18 997	3 818	4
Trade Debtors Trade Receivables						10 114	4 259	1 987	12 579
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 316
Disposals Property Plant Equipment											7 940
Creditors Due Within One Year Total Current Liabilities	14 076	17 298
Fixed Assets	1 179	2 000
Tangible Fixed Assets Depreciation Charge For Period		667

Company staff

Leanda B.

Role: Director

Appointed: 15 November 2004

Latest update: 3 February 2024

Leanda B.

Role: Secretary

Appointed: 15 November 2004

Latest update: 3 February 2024

Colin B.

Role: Director

Appointed: 15 November 2004

Latest update: 3 February 2024

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	29 November 2022
Confirmation statement last made up date	15 November 2021

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	2 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 29 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	29 October 2013

Styling Automotive Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanda B.

Leanda B.

Colin B.

Daniel D.

Daniel D.

People with significant control

Colin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Styling Automotive Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanda B.

Leanda B.

Colin B.

Daniel D.

Daniel D.

People with significant control

Colin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015