Founded in 2014, Uk Rehearsal Studios, classified under reg no. SC472114 is an active company. Currently registered at 17 Flowerhill Street ML6 6AP, Airdrie the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Elizabeth T., Stephen T.. Of them, Elizabeth T., Stephen T. have been with the company the longest, being appointed on 11 March 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Flowerhill Street |
Town | Airdrie |
Post code | ML6 6AP |
Country of origin | United Kingdom |
Registration Number | SC472114 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Elizabeth T. This PSC and has 25-50% shares.
Elizabeth T.
Notified on | 11 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 206 | 228 | 100 | 100 | 100 | 436 | 100 | ||
Current Assets | 14 235 | 29 423 | 30 290 | 35 855 | 101 980 | 132 959 | 125 675 | 196 227 | |
Debtors | 14 135 | 24 217 | 30 062 | 35 755 | 101 880 | 132 859 | 125 239 | 196 127 | |
Net Assets Liabilities | 755 | 1 039 | 1 017 | 391 | 5 144 | 1 655 | 387 | ||
Other Debtors | 24 217 | 30 062 | 10 235 | 1 250 | 1 620 | 5 096 | |||
Property Plant Equipment | 1 615 | 1 615 | 55 605 | 60 903 | 51 076 | ||||
Cash Bank In Hand | 100 | 100 | 5 206 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 911 | 100 | 755 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 811 | 655 | |||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 827 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 615 | 53 990 | 5 298 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 210 | 24 495 | 99 655 | 131 239 | 125 239 | 150 045 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings | 18 000 | 13 800 | 10 286 | ||||||
Bank Overdrafts | 3 660 | 3 552 | 1 763 | 3 600 | 6 545 | ||||
Corporation Tax Payable | 18 289 | 27 610 | 31 715 | 13 735 | |||||
Creditors | 28 668 | 29 251 | 36 453 | 103 204 | 128 236 | 143 639 | 218 038 | ||
Finance Lease Liabilities Present Value Total | 9 700 | 9 700 | 9 700 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 827 | ||||||||
Net Current Assets Liabilities | 911 | 755 | 1 039 | -598 | -1 224 | 4 723 | -17 964 | -21 811 | |
Other Creditors | 8 279 | 441 | 178 | 84 717 | 115 573 | 122 261 | 200 593 | ||
Other Taxation Social Security Payable | 6 878 | ||||||||
Property Plant Equipment Gross Cost | 1 615 | 1 615 | 55 605 | 60 903 | 60 903 | ||||
Total Assets Less Current Liabilities | 391 | 60 328 | 42 939 | 29 265 | |||||
Trade Creditors Trade Payables | 2 100 | 1 200 | 900 | 1 200 | 1 200 | 1 200 | 1 200 | ||
Trade Debtors Trade Receivables | 1 025 | 1 025 | 40 986 | ||||||
Capital Employed | 911 | 755 | |||||||
Creditors Due Within One Year | 13 324 | 28 668 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 21st, April 2023 |
accounts | Free Download (5 pages) |
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