BizStats
You are here: bizstats.co.uk > a-z index > 2 list > 20 list

2002 Studios Media Limited LONDON

2002 Studios Media started in year 2011 as Private Limited Company with registration number 07755113. The 2002 Studios Media company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER.

The firm has 2 directors, namely Natalie G., Steven G.. Of them, Natalie G., Steven G. have been with the company the longest, being appointed on 30 August 2011. As of 11 July 2025, our data shows no information about any ex officers on these positions.

2002 Studios Media Limited Address / Contact

Office Address Acre House
Office Address2 11/15 William Road
Town London
Post code NW1 3ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 07755113
Date of Incorporation Tue, 30th Aug 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (558 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Natalie G.

Position: Director

Appointed: 30 August 2011

Steven G.

Position: Director

Appointed: 30 August 2011

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Steven G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Natalie G. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Natalie G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand6113 98958 65061 55642 17922 96121 449
Current Assets119 47174 487258 149211 492270 428300 308279 942
Debtors118 86070 498199 499149 936228 249277 347258 493
Net Assets Liabilities31 1015 365140 76345 739133 128107 15735 214
Other Debtors52 00016 88621 07112 00014 03115 17312 000
Property Plant Equipment14 9897 9866 1132 1631 1466 9534 451
Other
Accrued Liabilities Deferred Income13 3668 0934 38510 5363 7603 8378 261
Accumulated Depreciation Impairment Property Plant Equipment16 46923 47229 64331 88332 90035 22036 422
Bank Borrowings51 93840 79575 930116 816   
Bank Borrowings Overdrafts35 97326 18258 14498 15369 83542 27868 496
Bank Overdrafts24 7908 026     
Corporation Tax Payable2 3642 35533 04933 04920 54015 9368 335
Corporation Tax Recoverable27027027021 35713 8087 881 
Creditors35 97326 18258 14498 15369 83545 18369 350
Finance Lease Liabilities Present Value Total     2 0512 051
Future Minimum Lease Payments Under Non-cancellable Operating Leases58 00034 00010 00010 000249 667221 667193 667
Increase From Depreciation Charge For Year Property Plant Equipment 7 0036 1712 2761 0172 3202 502
Net Current Assets Liabilities52 35123 561192 794141 729201 817145 387100 113
Number Shares Issued Fully Paid 2     
Other Creditors     2 905854
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   36  1 300
Other Disposals Property Plant Equipment   1 710  1 300
Other Remaining Borrowings 9 387     
Other Taxation Social Security Payable8 8824 3524 3146 827  5 047
Par Value Share 1     
Prepayments Accrued Income5 67518 62147 83430 85879 939147 530210 315
Property Plant Equipment Gross Cost31 45831 45835 75634 04634 04642 17340 873
Provisions For Liabilities Balance Sheet Subtotal266      
Taxation Including Deferred Taxation Balance Sheet Subtotal266      
Total Additions Including From Business Combinations Property Plant Equipment  4 298  8 127 
Total Assets Less Current Liabilities67 34031 547198 907143 892202 963152 340104 564
Total Borrowings76 72858 20875 93098 15369 83542 278 
Trade Creditors Trade Payables1 7534 1005 8216882 99415 2535 975
Trade Debtors Trade Receivables60 91534 721130 32485 721120 471106 76336 178

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2024/03/31
filed on: 20th, December 2024 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2025.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.