The Style Academy Model Agency Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Registered with number NI061571 18 years ago, The Style Academy Model Agency Limited is categorised as a Private Limited Company. Its present office address is Ormeau House, 91-97 Ormeau Road Belfast. This business's SIC code is 96090, that means Other service activities not elsewhere classified. The Style Academy Model Agency Ltd filed its latest accounts for the financial period up to Mon, 31st Oct 2022. Its most recent confirmation statement was released on Mon, 30th Oct 2023.

Regarding to the firm, most of director's assignments have been performed by Susan P. and Tracey H.. Out of these two individuals, Tracey H. has carried on with the firm for the longest time, having become a member of company's Management Board 18 years ago. In addition, the director's assignments are often helped with by a secretary - Stanley H., who joined this specific firm eighteen years ago.

Executives with significant control over the firm are: Susan P. owns 1/2 or less of company shares. Tracey R. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 782	31 277	9 756	22 995	7 947	2 926

Balance Sheet
Current Assets	168 335	114 054	112 145	99 407	61 118	30 154	29 720
Cash Bank In Hand	101 466	74 547	71 096	69 721	24 820	13 898
Debtors	66 869	39 507	41 049	29 686	36 298	16 256
Intangible Fixed Assets	22 500	21 000	19 500	18 000	16 500	15 000
Net Assets Liabilities Including Pension Asset Liability	43 782	31 277	9 756	22 995	7 947	2 926
Tangible Fixed Assets	6 852	5 138	3 854	3 716	3 785	13 392

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	43 781	31 276	9 755	22 994	7 946	2 925
Shareholder Funds	43 782	31 277	9 756	22 995	7 947	2 926

Other Financial Data
Total Fixed Assets Additions				1 100	1 332	14 071
Total Fixed Assets Cost Or Valuation		50 629	50 629	51 729	53 061	67 132
Total Fixed Assets Depreciation		24 491	27 275	30 013	32 776	38 740
Total Fixed Assets Depreciation Charge In Period			2 784	2 738	2 763	5 964
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	2 500
Creditors						53 120	47 284
Fixed Assets	29 352	26 138	23 354	21 716	20 285	28 392	23 544
Net Current Assets Liabilities	14 430	5 139	-13 598	1 279	-12 338	-25 466	-16 494
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 105	1 070
Total Assets Less Current Liabilities	43 782	31 277	9 756	22 995	7 947	2 926	7 050
Creditors Due Within One Year Total Current Liabilities		108 915	125 743	98 128	73 456	55 620
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions				1 100	1 332	14 071
Tangible Fixed Assets Cost Or Valuation	20 629	20 629	20 629	21 729	23 061	37 132
Tangible Fixed Assets Depreciation	13 777	15 491	16 775	18 013	19 276	23 740
Tangible Fixed Assets Depreciation Charge For Period			1 284	1 238	1 263	4 464
Creditors Due Within One Year	153 905	108 915
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		1 714

Company staff

Susan P.

Role: Director

Appointed: 30 May 2022

Latest update: 23 January 2024

Stanley H.

Role: Secretary

Appointed: 31 October 2006

Latest update: 23 January 2024

Tracey H.

Role: Director

Appointed: 30 October 2006

Latest update: 23 January 2024

People with significant control

Susan P.

Notified on 30 May 2022

Nature of control:

1/2 or less of shares

Tracey R.

Notified on 30 October 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

The Style Academy Model Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Stanley H.

Tracey H.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Susan P.

Tracey R.

Accounts Documents

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