Stylish Cuisine Limited in 1-7 King Street, RG1 2AN

Description

Data updated on: 06-02-2022

Stylish Cuisine came into being in 2002 as a company enlisted under no 04456189, located at RG1 2AN 1-7 King Street at C/o Kre Corporate Recovery Llp. Its last known status was dissolved. Stylish Cuisine had been operating on the market for 19 years.

The data obtained detailing this firm's personnel shows that the last two directors were: Victoria Q. and Michael Q. who were appointed to their positions on 2003-11-30 and 2002-06-06.

Executives who controlled the firm include: Victoria Q. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael Q. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	230 638	259 258	245 283	183 419

Balance Sheet
Cash Bank On Hand				21 210	20 006
Current Assets	195 251	208 412	228 251	182 779	171 711
Debtors	178 063	179 435	200 739	156 749	145 299
Net Assets Liabilities				176 528	94 595
Other Debtors				41 833	41 833
Property Plant Equipment				60 759	52 195
Total Inventories				4 820	6 406
Cash Bank In Hand	10 784	20 379	21 712	21 210
Intangible Fixed Assets	133 000	123 500	114 000	104 500
Stocks Inventory	6 404	8 598	5 800	4 820
Tangible Fixed Assets	90 959	78 881	70 618	60 759

Capital & Reserves
Called Up Share Capital	219 375	219 375	219 375	219 375
Profit Loss Account Reserve	11 263	39 883	25 908	-35 956
Shareholder Funds	230 638	259 258	245 283	183 419

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				85 500	95 000
Accumulated Depreciation Impairment Property Plant Equipment				202 139	211 073
Amounts Owed By Related Parties				114 916	103 466
Bank Borrowings Overdrafts					3 906
Creditors				14 440	228 722
Fixed Assets	233 959	212 381	194 618	175 259	157 195
Increase From Amortisation Charge For Year Intangible Assets					9 500
Increase From Depreciation Charge For Year Property Plant Equipment					8 934
Intangible Assets				104 500	95 000
Intangible Assets Gross Cost				190 000
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	96 367	97 797	83 345	22 600	-57 011
Number Shares Issued Fully Paid					219 375
Other Creditors				14 440	94 803
Other Taxation Social Security Payable				18 437	80 604
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				262 898	263 268
Provisions For Liabilities Balance Sheet Subtotal				6 891	5 589
Total Additions Including From Business Combinations Property Plant Equipment					370
Total Assets Less Current Liabilities	330 326	310 178	277 963	197 859	100 184
Trade Creditors Trade Payables				53 649	49 409
Creditors Due After One Year	99 688	50 920	32 680	14 440
Creditors Due Within One Year	98 884	110 615	144 906	160 179
Intangible Fixed Assets Aggregate Amortisation Impairment	57 000	66 500	76 000	85 500
Intangible Fixed Assets Amortisation Charged In Period		9 500	9 500	9 500
Intangible Fixed Assets Cost Or Valuation	190 000	190 000	190 000	190 000
Number Shares Allotted		219 375	219 375	219 375
Percentage Subsidiary Held		100	100	100
Share Capital Allotted Called Up Paid	219 375	219 375	219 375	219 375
Tangible Fixed Assets Additions		7 243	3 819	534
Tangible Fixed Assets Cost Or Valuation	251 302	258 545	262 364	262 898
Tangible Fixed Assets Depreciation	160 343	179 664	191 746	202 139
Tangible Fixed Assets Depreciation Charged In Period		19 321	12 082	10 393