Property, Plant & Equipment
16,489 GBP2025-03-31
18,256 GBP2024-03-31
Fixed Assets
16,489 GBP2025-03-31
18,256 GBP2024-03-31
Total Inventories
367,895 GBP2025-03-31
397,035 GBP2024-03-31
Debtors
49,717 GBP2025-03-31
29,210 GBP2024-03-31
Cash at bank and in hand
872,111 GBP2025-03-31
385,241 GBP2024-03-31
Current Assets
1,289,723 GBP2025-03-31
811,486 GBP2024-03-31
Net Current Assets/Liabilities
413,125 GBP2025-03-31
343,573 GBP2024-03-31
Total Assets Less Current Liabilities
429,614 GBP2025-03-31
361,829 GBP2024-03-31
Net Assets/Liabilities
426,313 GBP2025-03-31
358,266 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
426,213 GBP2025-03-31
358,166 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
158,992 GBP2024-03-31
Plant and equipment
112,812 GBP2025-03-31
111,082 GBP2024-03-31
Motor vehicles
29,484 GBP2025-03-31
29,484 GBP2024-03-31
Computers
74,224 GBP2025-03-31
70,946 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
375,512 GBP2025-03-31
370,504 GBP2024-03-31
Owned/Freehold, Land and buildings
158,992 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
158,992 GBP2024-03-31
Plant and equipment
111,653 GBP2025-03-31
110,957 GBP2024-03-31
Motor vehicles
16,938 GBP2025-03-31
12,756 GBP2024-03-31
Computers
71,440 GBP2025-03-31
69,543 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,023 GBP2025-03-31
352,248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
696 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,182 GBP2024-04-01 ~ 2025-03-31
Computers
1,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,159 GBP2025-03-31
125 GBP2024-03-31
Motor vehicles
12,546 GBP2025-03-31
16,728 GBP2024-03-31
Computers
2,784 GBP2025-03-31
1,403 GBP2024-03-31
Other types of inventories not specified separately
367,895 GBP2025-03-31
397,035 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,202 GBP2025-03-31
28,841 GBP2024-03-31
Prepayments/Accrued Income
Current
21,146 GBP2025-03-31
Other Debtors
Current
369 GBP2025-03-31
369 GBP2024-03-31
Trade Creditors/Trade Payables
Current
711,202 GBP2025-03-31
398,029 GBP2024-03-31
Corporation Tax Payable
Current
87,849 GBP2025-03-31
43,660 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,139 GBP2025-03-31
6,549 GBP2024-03-31
Amount of value-added tax that is payable
Current
54,480 GBP2025-03-31
3,365 GBP2024-03-31
Other Creditors
Current
12,405 GBP2025-03-31
4,915 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,020 GBP2025-03-31
9,619 GBP2024-03-31
Amounts owed to directors
Current
2,503 GBP2025-03-31
STYLE MATTERS LIMITED
InfoRegistered number 04346727Pickmere Grange, Pickmere Lane Pickmere, Knutsford, Cheshire WA16 0JJ
PRIVATE LIMITED COMPANY incorporated on 2002-01-03 (24 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-18
CIF 0STYLE MATTERS LIMITED
SRegistered number 04346727
Pickmere Grange, Pickmere Lane, Knutsford, Cheshire, United Kingdom, WA16 0JJ
Limited in Companies House, United Kingdom
CIF 1 STYLE MATTERS LIMITED
SRegistered number 04346727
Pickmere Grange, Pickmere Lane, Pickmere, Knutsford, Cheshire, United Kingdom, WA16 0JJ
Limited in Companies House, England And Wales
CIF 2 CIF 3