Founded in 2016, Studio House Sidcup, classified under reg no. 10137896 is an active company. Currently registered at 40 Mornington Road IG8 0TL, Woodford Green the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Peter S., appointed on 21 April 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Mornington Road |
Town | Woodford Green |
Post code | IG8 0TL |
Country of origin | United Kingdom |
Registration Number | 10137896 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Greystones Investments Ltd from Liverpool, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Greystones Investments Ltd
Granite Buildings 6 Stanley Street, Liverpool, L1 6AF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 07244449 |
Notified on | 21 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 83 884 | 66 010 | 9 619 | 14 884 | 23 081 | 2 927 | 10 488 |
Current Assets | 14 884 | 171 099 | 188 945 | 174 756 | |||
Debtors | 148 018 | 186 018 | 164 268 | ||||
Net Assets Liabilities | 4 118 | 40 460 | 85 114 | 133 654 | 195 496 | 247 556 | 293 117 |
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 750 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 148 018 | 186 018 | 164 268 | ||||
Amounts Owed To Group Undertakings Participating Interests | 301 483 | 206 983 | 191 983 | ||||
Bank Borrowings | 600 000 | 600 000 | 600 000 | 884 000 | 854 000 | 796 000 | |
Bank Borrowings Overdrafts | 600 000 | 84 500 | 67 500 | 47 250 | 35 000 | 30 000 | 44 000 |
Creditors | 951 483 | 901 483 | 109 658 | 81 383 | 83 739 | 79 525 | 77 775 |
Investment Property | 992 136 | 992 136 | 992 136 | 992 136 | 992 136 | 992 136 | 992 136 |
Investment Property Fair Value Model | 992 136 | 992 136 | 992 136 | 992 136 | 992 136 | 992 136 | |
Loans From Directors | 624 | ||||||
Net Current Assets Liabilities | -36 535 | -50 193 | -100 039 | -66 499 | 87 360 | 109 420 | 96 981 |
Other Creditors | 351 483 | 21 868 | 21 850 | 21 750 | 21 850 | 21 950 | 21 250 |
Taxation Social Security Payable | 9 834 | 20 308 | 12 383 | 26 889 | 27 575 | 11 151 | |
Total Assets Less Current Liabilities | 955 601 | 941 943 | 892 097 | 925 637 | 1 079 496 | 1 101 556 | 1 089 117 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 992 136 | ||||||
Other Taxation Social Security Payable | 1 068 | ||||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 4th, February 2024 |
accounts | Free Download (6 pages) |
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