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 10 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 22 September 2021, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 07755113 |
| Date of Incorporation | Tue, 30th Aug 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Tue, 31st May 2022 (251 days left) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Thu, 30th Jun 2022 (2022-06-30) |
| Last confirmation statement dated | Wed, 16th Jun 2021 |
Position: Director
Appointed: 30 August 2011
Position: Director
Appointed: 30 August 2011
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 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 611 | 3 989 | 58 650 |
| Current Assets | 119 471 | 74 487 | 258 149 |
| Debtors | 118 860 | 70 498 | 199 499 |
| Net Assets Liabilities | 31 101 | 5 365 | 140 763 |
| Other Debtors | 52 000 | 16 886 | 21 071 |
| Property Plant Equipment | 14 989 | 7 986 | 6 113 |
| Other | |||
| Accrued Liabilities Deferred Income | 13 366 | 8 093 | 4 385 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 469 | 23 472 | 29 643 |
| Bank Borrowings | 51 938 | 40 795 | 75 930 |
| Bank Borrowings Overdrafts | 35 973 | 26 182 | 58 144 |
| Bank Overdrafts | 24 790 | 8 026 | |
| Corporation Tax Payable | 2 364 | 2 355 | 33 049 |
| Corporation Tax Recoverable | 270 | 270 | 270 |
| Creditors | 35 973 | 26 182 | 58 144 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 58 000 | 34 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 003 | 6 171 | |
| Net Current Assets Liabilities | 52 351 | 23 561 | 192 794 |
| Number Shares Issued Fully Paid | 2 | ||
| Other Remaining Borrowings | 9 387 | ||
| Other Taxation Social Security Payable | 8 882 | 4 352 | 4 314 |
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 5 675 | 18 621 | 47 834 |
| Property Plant Equipment Gross Cost | 31 458 | 31 458 | 35 756 |
| Provisions For Liabilities Balance Sheet Subtotal | 266 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 266 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 298 | ||
| Total Assets Less Current Liabilities | 67 340 | 31 547 | 198 907 |
| Total Borrowings | 76 728 | 58 208 | 75 930 |
| Trade Creditors Trade Payables | 1 753 | 4 100 | 5 821 |
| Trade Debtors Trade Receivables | 60 915 | 34 721 | 130 324 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2021/06/16 filed on: 5th, July 2021 |
confirmation statement | Free Download (3 pages) |
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