Fresh Air Studios started in year 2002 as Private Limited Company with registration number 04521026. The Fresh Air Studios company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Devon at 24 Ford Park Road. Postal code: PL4 6RD. Since 2007/02/06 Fresh Air Studios Ltd is no longer carrying the name Fresh Air Studios Voiceover Services.
There is a single director in the firm at the moment - Paul P., appointed on 29 August 2002. In addition, a secretary was appointed - Gary C., appointed on 29 August 2002. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Ford Park Road |
Office Address2 | Plymouth |
Town | Devon |
Post code | PL4 6RD |
Country of origin | United Kingdom |
Registration Number | 04521026 |
Date of Incorporation | Thu, 29th Aug 2002 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Paul P. This PSC and has 75,01-100% shares.
Paul P.
Notified on | 29 August 2016 |
Nature of control: |
75,01-100% shares |
Fresh Air Studios Voiceover Services | February 6, 2007 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 122 333 | 118 829 | 123 033 | 109 888 | 129 879 | 155 230 | 152 264 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 51 068 | 55 317 | 63 808 | 76 961 | 173 348 | 195 399 | |||||||
Current Assets | 97 761 | 90 960 | 130 462 | 139 474 | 227 597 | 234 410 | 220 384 | 220 080 | 166 849 | 179 074 | 264 369 | 235 583 | 224 360 |
Debtors | 46 170 | 31 499 | 63 283 | 50 925 | 52 366 | 37 046 | |||||||
Intangible Fixed Assets | 81 600 | 68 000 | 54 400 | 40 800 | 27 200 | 13 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 122 333 | 118 829 | 123 033 | 109 888 | 129 879 | 155 230 | 152 264 | ||||||
Stocks Inventory | 523 | 4 144 | 3 371 | 11 588 | 1 883 | 1 965 | |||||||
Tangible Fixed Assets | 24 511 | 20 568 | 18 837 | 21 087 | 26 082 | 33 676 | |||||||
Net Assets Liabilities | 152 264 | 157 741 | 174 335 | 166 935 | 171 033 | 179 045 | 155 086 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
Profit Loss Account Reserve | 22 333 | 18 829 | 23 033 | 9 888 | 29 879 | 55 230 | |||||||
Shareholder Funds | 122 333 | 118 829 | 123 033 | 109 888 | 129 879 | 155 230 | 152 264 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 81 539 | 60 699 | |||||||||||
Fixed Assets | 106 111 | 88 568 | 73 237 | 61 887 | 53 282 | 47 276 | 42 764 | 46 229 | 43 979 | 39 938 | 43 397 | 50 439 | 45 454 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 54 400 | 68 000 | 81 600 | 95 200 | 108 800 | 122 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 13 600 | 13 600 | 13 600 | 13 600 | 13 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 136 000 | 136 000 | 136 000 | 136 000 | 136 000 | 136 000 | |||||||
Net Current Assets Liabilities | 16 222 | 30 261 | 49 796 | 48 001 | 76 597 | 108 158 | 134 539 | 149 210 | 130 435 | 127 058 | 127 662 | 129 578 | 109 683 |
Tangible Fixed Assets Additions | 3 607 | 6 466 | 11 255 | 8 523 | 12 359 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 71 894 | 75 501 | 81 967 | 93 222 | 101 745 | 114 104 | |||||||
Tangible Fixed Assets Depreciation | 47 383 | 54 933 | 63 130 | 72 135 | 75 663 | 80 428 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 7 550 | ||||||||||||
Total Assets Less Current Liabilities | 122 333 | 118 829 | 123 033 | 109 888 | 129 879 | 155 230 | 177 303 | 195 439 | 174 414 | 166 996 | 171 059 | 180 017 | 155 137 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 039 | 37 698 | 79 | 61 | 26 | 972 | 51 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||||||||
Creditors | 87 819 | 72 650 | 39 046 | 52 321 | 137 488 | 107 046 | 116 358 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 880 | 1 975 | 1 780 | 2 632 | 305 | 781 | 1 041 | 1 681 | |||||
Accruals Deferred Income | 204 | 25 039 | |||||||||||
Creditors Due Within One Year | 60 699 | 80 666 | 91 473 | 151 000 | 126 456 | 87 820 | |||||||
Number Shares Allotted | 100 000 | 100 000 | 100 000 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 197 | 9 005 | 3 528 | 4 765 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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