Abc Studios started in year 2014 as Private Limited Company with registration number 08992621. The Abc Studios company has been functioning successfully for ten years now and its status is active. The firm's office is based in Eastleigh at 68 Archers Road. Postal code: SO50 9BD.
The firm has one director. James S., appointed on 11 April 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Daniel H.. There were no ex secretaries.
Office Address | 68 Archers Road |
Town | Eastleigh |
Post code | SO50 9BD |
Country of origin | United Kingdom |
Registration Number | 08992621 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is James S. This PSC and has 75,01-100% shares.
James S.
Notified on | 27 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 215 | 123 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 446 | 5 130 | 3 014 | 2 192 | 3 361 | 3 456 | 4 067 | 3 847 | |
Current Assets | 17 926 | 28 755 | 11 959 | 8 650 | 7 926 | 8 962 | 11 517 | 13 749 | 15 965 |
Debtors | 300 | 8 309 | 6 829 | 5 636 | 5 734 | 5 601 | 8 061 | 9 682 | 12 118 |
Net Assets Liabilities | 518 | 241 | 247 | ||||||
Other Debtors | 464 | 1 629 | 134 | 134 | 2 460 | 1 742 | 5 003 | ||
Property Plant Equipment | 3 962 | 4 058 | 3 620 | 2 715 | 2 036 | 1 527 | 13 541 | 10 156 | |
Cash Bank In Hand | 17 626 | 20 446 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 215 | 123 | |||||||
Tangible Fixed Assets | 2 892 | 3 962 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 103 | 103 | |||||||
Profit Loss Account Reserve | 112 | 20 | |||||||
Shareholder Funds | 215 | 123 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 818 | 3 171 | 4 378 | 5 283 | 5 962 | 6 471 | 9 952 | 13 337 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
Creditors | 32 594 | 15 829 | 11 453 | 9 390 | 9 082 | 12 526 | 13 064 | 9 728 | |
Dividends Paid | 22 000 | 24 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 353 | 1 207 | 905 | 679 | 509 | 3 481 | 3 385 | ||
Net Current Assets Liabilities | -2 677 | -3 839 | -3 870 | -2 803 | -1 464 | -120 | -1 009 | -236 | -181 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 5 396 | 2 506 | 3 370 | 1 963 | 13 064 | 9 728 | |||
Other Taxation Social Security Payable | 6 057 | 6 884 | 5 712 | 10 563 | 8 760 | 10 681 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 22 065 | 24 629 | 28 434 | 21 665 | |||||
Property Plant Equipment Gross Cost | 5 780 | 7 229 | 7 998 | 7 998 | 7 998 | 7 998 | 23 493 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | 769 | 15 495 | ||||||
Total Assets Less Current Liabilities | 215 | 123 | 188 | 817 | 1 251 | 1 916 | 518 | 13 305 | 9 975 |
Trade Debtors Trade Receivables | 7 845 | 5 200 | 5 502 | 5 600 | 5 601 | 5 601 | 7 940 | 7 115 | |
Creditors Due Within One Year | 20 603 | 32 594 | |||||||
Fixed Assets | 2 892 | 3 962 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 389 | 2 391 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 389 | 5 780 | |||||||
Tangible Fixed Assets Depreciation | 497 | 1 818 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 497 | 1 321 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, August 2023 |
accounts | Free Download (9 pages) |
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