Stylize Digital Artwork Ltd. in Bury St Edmunds, IP33 1LB

Description

Data updated on: 01-11-2023

Stylize Digital Artwork Ltd. has been in the UK for twenty two years. Started with Companies House Reg No. 04385254 in the year 2002, the company is located at 59 Abbeygate Street, Bury St Edmunds IP33 1LB. This firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

Neil S. is the following company's solitary director, that was assigned to lead the company twenty two years ago. In order to help the directors in their tasks, this particular business has been using the skills of Sheila S. as a secretary since 2002.

Neil S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-59 242	-51 657	-1 020	20 738	103 329	154 794

Balance Sheet
Cash Bank On Hand						56 438	37 950	37 732	22 436	6 184	26 915	7 964	29 862
Current Assets	121 202	110 837	116 615	152 609	191 987	202 081	185 513	209 363	172 217	101 013	107 875	173 647	185 565
Debtors	83 612	57 718	57 491	76 236	101 806	106 643	112 563	136 631	117 781	69 829	55 960	140 683	132 703
Net Assets Liabilities						154 794	147 882	192 926	154 963	75 848	28 936	19 904	36 158
Other Debtors						13 856	3 145	2 061	7 628	4 988	2 136	6 655
Property Plant Equipment						160 025	209 502	213 552	166 103	140 440	94 219	67 995	62 833
Total Inventories						39 000	35 000	35 000	32 000	25 000	25 000	25 000	23 000
Cash Bank In Hand	2 590	13 119	19 124	39 373	49 181	56 438
Net Assets Liabilities Including Pension Asset Liability	-59 242	-51 657	-1 020	20 738	103 329	154 794
Stocks Inventory	35 000	40 000	40 000	37 000	41 000	39 000
Tangible Fixed Assets	30 153	24 012	60 737	57 992	56 496	160 023

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-59 342	-51 757	-1 120	20 637	103 229	154 694
Shareholder Funds	-59 242	-51 657	-1 020	20 738	103 329	154 794

Other Financial Data
Accrued Liabilities								1 295	687	1 103	428
Accumulated Depreciation Impairment Property Plant Equipment						122 599	140 261	186 922	235 133	280 791	327 012	343 096	343 644
Additions Other Than Through Business Combinations Property Plant Equipment							172 139	54 711	762	19 995		3 500	1 700
Administrative Expenses								184 541	204 476
Average Number Employees During Period						8	9	10	12	13	8	7	8
Bank Borrowings											41 667	31 667	21 667
Cost Sales								477 395	464 205
Creditors						57 094	120 778	89 379	52 332	20 933	41 667	31 667	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-8 000	-2 333				-13 640	-6 226
Disposals Property Plant Equipment							-105 000	-4 000				-13 640	-6 314
Dividends Paid								-5 883	-2 353
Finance Lease Liabilities Present Value Total						57 094	120 778	89 379	52 332	20 933	20 933
Financial Commitments Other Than Capital Commitments												66 548	46 068
Further Item Creditors Component Total Creditors											1 667
Gross Profit Loss								249 998	165 232
Increase From Depreciation Charge For Year Property Plant Equipment							25 662	48 994	48 211	45 658	46 221	29 724	6 774
Interest Payable Similar Charges Finance Costs								4 719	4 719
Net Current Assets Liabilities	-89 395	-75 669	-58 587	-25 655	58 133	83 869	91 388	109 328	72 752	-29 414	-18 350	-12 670	3 207
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss								65 457	-39 244
Other Creditors						22 324	1 494	1 350	2 486	2 880	27 836	85 048	72 107
Other Interest Receivable Similar Income Finance Income								7
Other Inventories						39 000	35 000
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments							3 145	3 240	3 314	3 368	3 367	17 583	19 315
Profit Loss								50 927	-35 610
Profit Loss On Ordinary Activities Before Tax								60 745	-43 963
Property Plant Equipment Gross Cost						282 624	349 763	400 474	401 236	421 231	421 231	411 091	406 477
Provisions For Liabilities Balance Sheet Subtotal						32 005	32 230	40 575	31 560	14 245	5 266	3 754	8 215
Taxation Social Security Payable						38 350	37 548	35 527	39 580	35 253	38 986	35 518	33 762
Tax Tax Credit On Profit Or Loss On Ordinary Activities								9 818	-8 353
Total Assets Less Current Liabilities		-51 655	2 150	32 335	114 629	243 892	300 890	322 880	238 855	111 026	75 869	55 325	66 040
Total Borrowings						57 094	120 778	89 379	52 332	20 933	41 667	31 667	21 667
Trade Creditors Trade Payables						33 912	29 332	36 112	25 313	18 529	29 710	55 751	66 489
Trade Debtors Trade Receivables						92 785	109 418	131 330	106 839	61 473	50 457	116 445	113 388
Turnover Revenue								727 393	629 437
Amount Specific Advance Or Credit Directors								778	2 802
Amount Specific Advance Or Credit Made In Period Directors								4 100	4 377
Amount Specific Advance Or Credit Repaid In Period Directors								-3 322	-2 353	-2 802
Creditors Due After One Year						57 093
Creditors Due Within One Year	210 597	186 504	175 202	178 265	133 854	118 212
Fixed Assets	30 153	24 012	60 737	57 992	56 496	160 023
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges			3 170	11 598	11 300	32 005
Value Shares Allotted	100	100	100	100	100	100

Company staff

Sheila S.

Role: Secretary

Appointed: 01 March 2002

Latest update: 22 April 2024

Neil S.

Role: Director

Appointed: 01 March 2002

Latest update: 22 April 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 October 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 May 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Stylize Digital Artwork Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila S.

Neil S.

Chettleburghs Secretarial Ltd

People with significant control

Neil S.

Accounts Documents

Company filings

Filing category

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