The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Gordon Lennox, Sarah Caroline
Born in August 1977Individual (2 offsprings)Officer
2009-11-02 ~ nowOF - director → CIF 0 - 2
North, Donna
Born in November 1968Individual (2 offsprings)Officer 2009-11-02 ~ nowOF - director → CIF 0 - 3
Rose, Stuart Alan, Sir
Businessman born in March 1949Individual (6 offsprings)Officer 2012-12-20 ~ nowOF - director → CIF 0
Ceased
1
Wilson, Cara Louise
Born in August 1968Individual (7 offsprings)Officer 2009-11-02 ~ 2016-01-31OF - director → CIF 0
Company in focus
STYLEMANIA LTD
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
Other
1,001,458 GBP2023-12-31
1,053,824 GBP2022-12-31
Property, Plant & Equipment
7,389 GBP2023-12-31
12,924 GBP2022-12-31
Fixed Assets
1,008,847 GBP2023-12-31
1,066,748 GBP2022-12-31
Debtors
1,140,847 GBP2023-12-31
704,743 GBP2022-12-31
Cash at bank and in hand
10,168 GBP2023-12-31
171,045 GBP2022-12-31
Current Assets
1,151,015 GBP2023-12-31
875,788 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,431,418 GBP2023-12-31
-1,337,577 GBP2022-12-31
Net Current Assets/Liabilities
-280,403 GBP2023-12-31
-461,789 GBP2022-12-31
Total Assets Less Current Liabilities
728,444 GBP2023-12-31
604,959 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-16,796 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
711,648 GBP2023-12-31
604,959 GBP2022-12-31
Equity
Called up share capital
1,599 GBP2023-12-31
812 GBP2022-12-31
812 GBP2021-12-31
Share premium
8,358,273 GBP2023-12-31
7,381,702 GBP2022-12-31
7,381,702 GBP2021-12-31
Retained earnings (accumulated losses)
-7,648,224 GBP2023-12-31
-6,777,555 GBP2022-12-31
-5,469,722 GBP2021-12-31
Equity
711,648 GBP2023-12-31
604,959 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-870,669 GBP2023-01-01 ~ 2023-12-31
-1,307,833 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-870,669 GBP2023-01-01 ~ 2023-12-31
-1,307,833 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
787 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
977,358 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
2,378,710 GBP2023-12-31
1,955,604 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,377,252 GBP2023-12-31
901,780 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
475,472 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
1,001,458 GBP2023-12-31
1,053,824 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
618 GBP2023-12-31
618 GBP2022-12-31
Computers
51,749 GBP2023-12-31
49,861 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
52,367 GBP2023-12-31
50,479 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
618 GBP2023-12-31
618 GBP2022-12-31
Computers
44,360 GBP2023-12-31
36,937 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,978 GBP2023-12-31
37,555 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
7,423 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,423 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
7,389 GBP2023-12-31
12,924 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
154,150 GBP2023-12-31
15,501 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
261,817 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
60,628 GBP2023-12-31
75,089 GBP2022-12-31
Prepayments/Accrued Income
Current
4,974 GBP2023-12-31
3,953 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
481,569 GBP2023-12-31
94,543 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
240,000 GBP2023-12-31
352,235 GBP2022-12-31
Other Remaining Borrowings
Current
300,001 GBP2023-12-31
200,001 GBP2022-12-31
Trade Creditors/Trade Payables
Current
385,879 GBP2023-12-31
235,039 GBP2022-12-31
Other Taxation & Social Security Payable
Current
25,116 GBP2023-12-31
90,228 GBP2022-12-31
Other Creditors
Current
144,988 GBP2023-12-31
107,640 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
335,434 GBP2023-12-31
352,434 GBP2022-12-31
Creditors
Current
1,431,418 GBP2023-12-31
1,337,577 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,796 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
1,599 GBP2023-12-31
812 GBP2022-12-31
- Registered number 07063626
STYLEMANIA LTD
Info
C/o Kroll Advisory Ltd, The Chancery 58 Spring Gardens, Manchester M2 1EWPrivate Limited Company incorporated on 2009-11-02 (15 years 7 months). The company status is Administration.The last date of confirmation statement was made at 2023-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.