Chris Johnson Studio Limited is a private limited company situated at 4 Longmeadow Warminster Road, Beckington, Frome BA11 6BA. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 2 directors.
Director Christopher J., appointed on 30 November 2017. Director Marta B., appointed on 30 November 2017.
The company is categorised as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was filed on 2022-11-29 and the deadline for the next filing is 2023-12-13. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 4 Longmeadow Warminster Road |
Office Address2 | Beckington |
Town | Frome |
Post code | BA11 6BA |
Country of origin | United Kingdom |
Registration Number | 11090039 |
Date of Incorporation | Thu, 30th Nov 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Christopher J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Marta R. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher J.
Notified on | 30 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marta R.
Notified on | 30 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 412 433 | 376 404 | 400 102 | |
Current Assets | 115 479 | 413 266 | 376 404 | 401 131 |
Debtors | 833 | 1 029 | ||
Net Assets Liabilities | 82 126 | 239 911 | 280 725 | 322 880 |
Other Debtors | 833 | 1 029 | ||
Property Plant Equipment | 8 026 | 7 782 | 6 226 | |
Other | ||||
Accrued Liabilities Deferred Income | 13 874 | 14 977 | 19 621 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 283 | 6 839 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 40 206 | 42 016 | 56 269 | |
Creditors | 36 589 | 179 856 | 101 982 | 83 294 |
Deferred Tax Liabilities | 1 525 | 1 479 | 1 183 | |
Dividends Paid On Shares | 75 000 | 138 400 | 196 500 | |
Fixed Assets | 3 236 | 8 026 | 7 782 | 6 226 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 945 | 1 556 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -46 | -296 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 945 | 1 556 | ||
Loans From Directors | 88 632 | 32 308 | 51 | |
Net Current Assets Liabilities | 78 890 | 233 410 | 274 422 | 317 837 |
Other Creditors | 15 925 | 7 962 | ||
Other Taxation Social Security Payable | 21 219 | 4 719 | 7 353 | |
Property Plant Equipment Gross Cost | 13 065 | 13 065 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 525 | -1 479 | -1 183 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 701 | |||
Total Assets Less Current Liabilities | 82 126 | 241 436 | 282 204 | 324 063 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 29th November 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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