0161 Studios Ltd is a private limited company located at 34 Thornhill Road, Brighouse HD6 3AX. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-01, this 5-year-old company is run by 1 director.
Director Hannah C., appointed on 01 October 2018.
The company is officially classified as "activities of sport clubs" (SIC: 93120).
The latest confirmation statement was sent on 2023-09-30 and the due date for the subsequent filing is 2024-10-14. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 34 Thornhill Road |
Town | Brighouse |
Post code | HD6 3AX |
Country of origin | United Kingdom |
Registration Number | 11597565 |
Date of Incorporation | Mon, 1st Oct 2018 |
Industry | Activities of sport clubs |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (45 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Hannah C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah C.
Notified on | 1 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Current Assets | 1 648 | 7 020 | 16 480 | 24 007 | 8 681 |
Net Assets Liabilities | 15 123 | 748 | |||
Cash Bank On Hand | 1 648 | 6 645 | 16 130 | 22 871 | |
Debtors | 375 | 350 | 1 136 | ||
Property Plant Equipment | 1 041 | 783 | 587 | ||
Other | |||||
Version Production Software | 2 023 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 380 | 1 680 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 211 | 3 318 | 6 886 | 9 471 | 8 826 |
Fixed Assets | 587 | 2 573 | |||
Net Current Assets Liabilities | -10 563 | 3 702 | 9 594 | 14 536 | -145 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 743 | ||||
Total Assets Less Current Liabilities | -10 563 | 4 743 | 10 377 | 15 123 | 2 428 |
Other Creditors | 12 211 | 2 230 | 1 271 | ||
Accrued Liabilities | 480 | 481 | 480 | 1 380 | |
Accumulated Depreciation Impairment Property Plant Equipment | 346 | 604 | 800 | ||
Corporation Tax Payable | 1 088 | 4 957 | 6 424 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 258 | 196 | ||
Other Taxation Social Security Payable | 1 088 | 658 | 10 | ||
Prepayments | 743 | ||||
Property Plant Equipment Gross Cost | 1 387 | 1 387 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 387 | ||||
Trade Debtors Trade Receivables | 375 | 350 | 393 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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