Founded in 2016, Studiospokes, classified under reg no. 10250621 is an active company. Currently registered at 49 Hawkesbury Drive RG31 7ZR, Reading the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Adam S., appointed on 24 June 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Hawkesbury Drive |
Office Address2 | Calcot |
Town | Reading |
Post code | RG31 7ZR |
Country of origin | United Kingdom |
Registration Number | 10250621 |
Date of Incorporation | Fri, 24th Jun 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Adam S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam S.
Notified on | 10 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 751 | 32 366 | 42 692 | 26 385 | 62 535 | ||
Current Assets | 33 055 | 32 634 | 50 792 | 35 533 | 79 360 | 128 556 | 167 876 |
Debtors | 18 304 | 268 | 8 100 | 9 148 | 16 825 | ||
Other Debtors | 268 | 268 | 1 168 | 3 865 | |||
Property Plant Equipment | 505 | 1 306 | 3 362 | 3 832 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 168 | 1 289 | 234 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 168 | 121 | 777 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 832 | 234 | |||||
Accrued Income | 18 036 | ||||||
Accrued Liabilities | 775 | 775 | 900 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 604 | 1 726 | 2 014 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 12 849 | 11 648 | 15 255 | 11 115 | |||
Creditors | 15 904 | 17 075 | 23 269 | 15 704 | 25 854 | 26 437 | 26 881 |
Fixed Assets | 3 832 | 4 436 | 4 607 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 436 | 1 122 | 1 276 | |||
Loans From Directors | 74 | 53 | 438 | ||||
Net Current Assets Liabilities | 17 151 | 15 559 | 27 523 | 19 829 | 53 506 | 102 119 | 140 995 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 673 | 1 910 | 5 088 | 5 846 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 673 | 1 237 | 3 178 | 2 895 | |||
Total Assets Less Current Liabilities | 17 151 | 16 064 | 28 829 | 23 191 | 57 338 | 106 555 | 145 602 |
Trade Debtors Trade Receivables | 8 100 | 7 980 | 12 960 | ||||
Value-added Tax Payable | 2 206 | 4 599 | 6 676 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 988 | ||||||
Disposals Property Plant Equipment | 2 137 | ||||||
Other Taxation Social Security Payable | 15 704 | 25 854 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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