Founded in 2017, The Stockport Studios, classified under reg no. 10692942 is an active company. Currently registered at Unit G2 Floor 6 Pear Mill SK6 2BP, Stockport the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since August 4, 2020 The Stockport Studios Limited is no longer carrying the name Viaduct Rehearsal Studios.
The company has one director. Paul B., appointed on 27 March 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit G2 Floor 6 Pear Mill |
| Office Address2 | Lower Bredbury |
| Town | Stockport |
| Post code | SK6 2BP |
| Country of origin | United Kingdom |
| Registration Number | 10692942 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Support activities to performing arts |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2017
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Paul B. This PSC and has 75,01-100% shares.
Paul B.
| Notified on | 27 March 2017 |
| Nature of control: |
75,01-100% shares |
| Viaduct Rehearsal Studios | August 4, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 | 5 473 | 9 001 | 8 983 | 14 831 | 22 511 |
| Current Assets | 51 | 5 531 | 14 641 | 10 470 | 27 363 | 51 609 |
| Debtors | 58 | 5 640 | 1 487 | 12 532 | 29 098 | |
| Net Assets Liabilities | 885 | 2 196 | 10 261 | 16 038 | 45 888 | 24 754 |
| Other Debtors | 5 513 | 1 352 | 1 392 | 1 208 | ||
| Property Plant Equipment | 3 881 | 3 390 | 2 493 | 30 725 | 55 053 | 164 595 |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | 2 024 | ||
| Accrued Liabilities | 840 | 2 538 | 1 050 | 1 087 | 9 762 | 16 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 293 | 2 457 | 3 354 | 13 760 | 32 241 | 87 302 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 174 | 673 | 38 638 | 42 809 | 164 603 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 |
| Bank Borrowings | 8 000 | 6 333 | 127 237 | |||
| Bank Borrowings Overdrafts | 2 000 | 2 000 | 30 357 | |||
| Creditors | 2 310 | 6 081 | 6 399 | 12 966 | 19 735 | 58 598 |
| Deferred Tax Liabilities | 737 | 644 | 474 | 4 191 | 10 460 | 5 615 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 737 | -93 | -170 | 3 717 | 6 269 | -4 845 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 293 | 1 164 | 897 | 10 406 | 18 481 | 55 061 |
| Loans From Directors | 445 | 3 852 | 2 493 | 2 028 | ||
| Net Current Assets Liabilities | -2 259 | -550 | 8 242 | -2 496 | 7 628 | -6 989 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 90 |
| Nominal Value Shares Issued In Period | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 90 |
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Creditors | 2 000 | 2 950 | 8 297 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 58 | 127 | 135 | 159 | 2 820 | |
| Property Plant Equipment Gross Cost | 5 174 | 5 847 | 5 847 | 44 485 | 87 294 | 251 897 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 737 | 644 | 474 | 4 191 | 10 460 | 5 615 |
| Taxation Social Security Payable | 1 470 | 3 098 | 5 349 | 4 027 | 2 530 | 1 656 |
| Total Assets Less Current Liabilities | 1 622 | 2 840 | 10 735 | 28 229 | 62 681 | 157 606 |
| Trade Debtors Trade Receivables | 10 981 | 25 070 | ||||
| Advances Credits Directors | -445 | 4 161 | -3 852 | |||
| Advances Credits Made In Period Directors | 4 606 | |||||
| Advances Credits Repaid In Period Directors | 8 013 | |||||
| Amount Specific Advance Or Credit Directors | -445 | 4 161 | -3 852 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 606 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 013 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control August 7, 2023 filed on: 7th, August 2023 |
persons with significant control | Free Download (2 pages) |
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