Adam Wright Studio started in year 2014 as Private Limited Company with registration number 09172213. The Adam Wright Studio company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 247 Church Street. Postal code: N16 9HP.
The company has one director. Adam W., appointed on 12 August 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 247 Church Street |
Town | London |
Post code | N16 9HP |
Country of origin | United Kingdom |
Registration Number | 09172213 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Motion picture production activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Adam W. This PSC and has 75,01-100% shares.
Adam W.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 900 | 5 239 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 471 | 21 072 | 14 642 | 24 689 | 8 942 | 11 081 | 6 289 | 1 158 | |
Current Assets | 4 078 | 17 214 | 30 557 | 16 587 | 42 031 | 10 742 | 16 500 | 17 569 | 13 672 |
Debtors | 4 416 | 11 743 | 9 485 | 1 945 | 17 342 | 1 800 | 5 419 | 11 280 | 12 514 |
Net Assets Liabilities | 5 239 | 17 231 | 8 132 | 21 029 | 9 698 | 8 417 | 10 911 | 10 291 | |
Property Plant Equipment | 2 022 | 4 463 | 2 555 | 3 106 | 678 | 944 | 952 | 757 | |
Cash Bank In Hand | -338 | 5 471 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 900 | 5 239 | |||||||
Tangible Fixed Assets | 3 032 | 2 022 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 899 | 5 238 | |||||||
Shareholder Funds | 900 | 5 239 | |||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Accumulated Amortisation Impairment Intangible Assets | 538 | 1 076 | 1 614 | 2 153 | 2 153 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 020 | 4 181 | 6 426 | 6 841 | 5 826 | 6 399 | 696 | 1 181 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 602 | 337 | 966 | 150 | 839 | 1 499 | 290 | ||
Creditors | 13 997 | 19 404 | 11 685 | 24 647 | 1 722 | 9 027 | 7 610 | 4 138 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 2 153 | ||||||||
Disposals Intangible Assets | 2 153 | ||||||||
Fixed Assets | 3 032 | 2 022 | 6 078 | 3 632 | 3 645 | 678 | |||
Increase From Amortisation Charge For Year Intangible Assets | 538 | 538 | 538 | 539 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 161 | 2 245 | 415 | 780 | 573 | 696 | 485 | ||
Intangible Assets | 1 615 | 1 077 | 539 | ||||||
Intangible Assets Gross Cost | 2 153 | 2 153 | 2 153 | 2 153 | 2 153 | ||||
Loans From Directors | 5 675 | 3 341 | 575 | 8 895 | -118 | 4 483 | 241 | 432 | |
Net Current Assets Liabilities | -2 132 | 3 217 | 11 153 | 4 902 | 17 384 | 9 020 | 7 473 | 9 959 | 9 534 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 1 000 | 1 000 | 1 000 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 795 | 6 397 | |||||||
Other Disposals Property Plant Equipment | 3 593 | 7 194 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 042 | 8 644 | 8 981 | 9 947 | 6 504 | 7 343 | 1 648 | 1 938 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -2 | ||||||||
Taxation Social Security Payable | 7 322 | 15 063 | 10 512 | 9 350 | 4 995 | 573 | 5 834 | 2 296 | |
Total Additions Including From Business Combinations Intangible Assets | 2 153 | ||||||||
Trade Debtors Trade Receivables | 11 743 | 9 485 | 1 945 | 17 342 | 1 800 | 5 419 | 11 280 | 12 514 | |
Value-added Tax Payable | 5 402 | -4 155 | 2 971 | 535 | 410 | ||||
Creditors Due Within One Year | 6 210 | 13 997 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 4 042 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 042 | 4 042 | |||||||
Tangible Fixed Assets Depreciation | 1 010 | 2 020 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 010 | 1 010 | |||||||
Total Assets Less Current Liabilities | 900 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-08-12 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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