A & B Studio Limited is a private limited company situated at 209 Lexington Building, Fairfield Road, London E3 2UE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 1 director.
Director Michelle S., appointed on 31 January 2019.
The company is officially categorised as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was sent on 2023-01-30 and the due date for the next filing is 2024-02-13. What is more, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 209 Lexington Building |
Office Address2 | Fairfield Road |
Town | London |
Post code | E3 2UE |
Country of origin | United Kingdom |
Registration Number | 11800267 |
Date of Incorporation | Thu, 31st Jan 2019 |
Industry | specialised design activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Michelle S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle S.
Notified on | 31 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 154 | 4 196 | 4 000 | |
Current Assets | 33 868 | 13 658 | 11 964 | 6 985 |
Debtors | 20 714 | 9 462 | 7 964 | |
Net Assets Liabilities | 17 839 | 12 845 | 8 824 | 2 808 |
Property Plant Equipment | 2 000 | 1 500 | 1 000 | |
Other | ||||
Accrued Liabilities Deferred Income | 720 | 1 092 | 1 068 | |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | |||
Amounts Owed By Directors | 16 886 | 9 462 | 7 564 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 700 | 1 192 | 2 935 | |
Creditors | 18 029 | 2 313 | 4 140 | 4 677 |
Fixed Assets | 1 000 | 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | |
Net Current Assets Liabilities | 15 839 | 11 345 | 7 824 | 2 308 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 13 609 | |||
Other Taxation Social Security Payable | 29 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | |
Total Assets Less Current Liabilities | 17 839 | 12 845 | 8 824 | 2 808 |
Trade Creditors Trade Payables | 137 | |||
Trade Debtors Trade Receivables | 3 828 | 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 30th Jan 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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