Founded in 2016, A Studio Of Our Own, classified under reg no. 10263185 is an active company. Currently registered at 4 The Glebe KT4 7PF, Worcester Park the company has been in the business for nine years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Virginia L., Thomas C.. Of them, Virginia L., Thomas C. have been with the company the longest, being appointed on 5 July 2016. As of 20 March 2025, there was 1 ex director - Fay M.. There were no ex secretaries.
| Office Address | 4 The Glebe |
| Town | Worcester Park |
| Post code | KT4 7PF |
| Country of origin | United Kingdom |
| Registration Number | 10263185 |
| Date of Incorporation | Tue, 5th Jul 2016 |
| Industry | specialised design activities |
| Industry | Public relations and communications activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (445 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 05 July 2016
Position: Director
Appointed: 05 July 2016
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Virginia L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Thomas C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Fay M., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Virginia L.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas C.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fay M.
| Notified on | 5 July 2016 |
| Ceased on | 30 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 153 | 11 362 | 73 464 | 106 351 | 123 016 | 115 274 | 200 940 | 306 886 |
| Current Assets | 59 423 | 55 553 | 141 266 | 152 369 | 199 682 | 218 651 | 328 757 | 387 085 |
| Debtors | 54 270 | 44 191 | 67 802 | 46 018 | 76 666 | 103 377 | 127 817 | 80 199 |
| Net Assets Liabilities | 69 109 | 51 276 | 82 393 | 32 277 | 90 867 | |||
| Other Debtors | 37 150 | 1 667 | 1 667 | 3 770 | 1 825 | 12 608 | 9 417 | |
| Property Plant Equipment | 731 | 2 629 | 5 913 | 3 962 | 4 855 | 4 071 | 7 521 | 4 775 |
| Other | ||||||||
| Accrued Liabilities | 1 406 | 1 406 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 169 | 815 | 1 893 | 3 844 | 6 593 | 8 967 | 11 269 | 14 015 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 715 | -521 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 48 896 | 7 235 | 7 236 | |||||
| Corporation Tax Payable | 13 928 | 14 783 | ||||||
| Creditors | 32 445 | 58 052 | 67 336 | 87 222 | 48 896 | 7 235 | 302 286 | 299 799 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 646 | 1 078 | 1 951 | 2 749 | 2 374 | 2 302 | 2 746 |
| Net Current Assets Liabilities | 26 978 | -2 499 | 73 930 | 65 147 | 95 317 | 85 557 | 26 471 | 87 286 |
| Other Creditors | 8 954 | 1 870 | 47 651 | 72 918 | 73 532 | 239 561 | 223 668 | |
| Other Taxation Social Security Payable | 19 285 | 65 398 | 38 445 | 28 692 | 46 410 | 19 260 | 69 622 | |
| Prepayments | 850 | |||||||
| Property Plant Equipment Gross Cost | 900 | 3 444 | 7 806 | 7 806 | 11 448 | 13 038 | 18 790 | |
| Provisions | 1 715 | 1 194 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 715 | 1 194 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | 2 544 | 4 362 | 3 642 | 1 590 | 5 752 | ||
| Total Assets Less Current Liabilities | 27 709 | 130 | 79 843 | 69 109 | 100 172 | 89 628 | 33 992 | 92 061 |
| Trade Creditors Trade Payables | 29 813 | 68 | 1 126 | 1 651 | 3 049 | 36 229 | 6 509 | |
| Trade Debtors Trade Receivables | 54 270 | 6 191 | 66 135 | 44 351 | 72 896 | 101 552 | 115 209 | 70 782 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 13th, December 2024 |
accounts | Free Download (7 pages) |
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