Founded in 2013, W & N Studio, classified under reg no. 08574454 is an active company. Currently registered at The Studio 51 E2 6EE, London the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2013-06-19 W & N Studio Limited is no longer carrying the name Wyn Studio.
The company has 2 directors, namely Nicholas T., Warren D.. Of them, Nicholas T., Warren D. have been with the company the longest, being appointed on 18 June 2013. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | The Studio 51 |
Office Address2 | Cheshire Street |
Town | London |
Post code | E2 6EE |
Country of origin | United Kingdom |
Registration Number | 08574454 |
Date of Incorporation | Tue, 18th Jun 2013 |
Industry | Other specialist photography |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (174 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Nicholas T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Warren D. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Warren D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wyn Studio | June 19, 2013 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 98 205 | 145 968 | 286 674 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 446 156 | 540 217 | 440 084 | 440 660 | 515 274 | ||
Current Assets | 249 820 | 308 227 | 447 286 | 540 217 | 451 217 | 449 916 | 979 816 |
Debtors | 1 667 | 59 984 | 1 130 | 11 133 | 9 256 | 464 542 | |
Net Assets Liabilities | 286 674 | 369 423 | 447 029 | 333 361 | 675 309 | ||
Other Debtors | 1 133 | ||||||
Property Plant Equipment | 19 500 | 18 200 | 23 000 | 24 000 | 57 226 | ||
Cash Bank In Hand | 248 153 | 248 243 | 446 156 | ||||
Intangible Fixed Assets | 40 000 | 40 000 | 40 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 98 205 | 145 968 | 286 674 | ||||
Tangible Fixed Assets | 16 000 | 20 000 | 19 500 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 98 105 | 145 868 | 286 574 | ||||
Shareholder Funds | 98 205 | 145 968 | 286 674 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 419 | 22 258 | 48 076 | 53 137 | 63 163 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 061 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | ||||
Corporation Tax Payable | 19 284 | 156 759 | |||||
Corporation Tax Recoverable | 2 799 | ||||||
Creditors | 140 689 | 210 701 | 67 188 | 179 527 | 387 426 | ||
Fixed Assets | 59 500 | 58 200 | 63 000 | 64 000 | 97 226 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 839 | 5 061 | 10 026 | ||||
Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | |||
Net Current Assets Liabilities | 202 507 | 279 157 | 306 597 | 329 516 | 384 029 | 270 389 | 592 390 |
Other Creditors | 23 711 | 161 267 | 120 292 | ||||
Other Taxation Social Security Payable | 9 178 | 18 260 | 95 742 | ||||
Property Plant Equipment Gross Cost | 35 919 | 40 458 | 71 076 | 77 137 | 120 389 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 028 | 14 307 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 539 | 43 252 | |||||
Total Assets Less Current Liabilities | 258 507 | 339 157 | 366 097 | 387 716 | 447 029 | 334 389 | 689 616 |
Trade Creditors Trade Payables | 15 015 | 14 633 | |||||
Trade Debtors Trade Receivables | 10 000 | 6 457 | 464 542 | ||||
Creditors Due After One Year | 160 302 | 193 189 | 79 423 | ||||
Creditors Due Within One Year | 47 313 | 29 070 | 140 689 | ||||
Loans From Directors After One Year | 160 302 | 193 189 | 79 423 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 20 194 | 9 965 | 5 760 | ||||
Tangible Fixed Assets Cost Or Valuation | 20 194 | 30 159 | 35 919 | ||||
Tangible Fixed Assets Depreciation | 4 194 | 10 159 | 16 419 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 194 | 5 965 | 6 260 | ||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 27th, March 2024 |
accounts | Free Download (11 pages) |
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