Aditi Studios started in year 2014 as Private Limited Company with registration number 09341380. The Aditi Studios company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Matlock at The Gallery West End. Postal code: DE4 4EG.
The company has one director. Robert W., appointed on 4 December 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Gallery West End |
| Office Address2 | Wirksworth |
| Town | Matlock |
| Post code | DE4 4EG |
| Country of origin | United Kingdom |
| Registration Number | 09341380 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 04 December 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Robert W. This PSC and has 75,01-100% shares.
Robert W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Current Assets | 3 238 | 10 968 | 507 | 110 | 1 344 | 744 | 684 | 632 |
| Cash Bank In Hand | 2 581 | |||||||
| Debtors | 657 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 563 | |||||||
| Tangible Fixed Assets | 1 153 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 663 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 5 954 | 12 072 | 15 326 | 27 380 | 31 826 | 25 990 | 28 260 | 49 122 |
| Depreciation Amortisation Impairment Expense | 2 796 | 2 209 | ||||||
| Fixed Assets | 1 153 | 743 | 1 220 | 316 | 1 297 | 2 330 | 1 541 | |
| Net Current Assets Liabilities | -2 716 | -1 104 | -14 819 | -27 270 | -30 482 | -25 246 | -27 576 | -48 490 |
| Other Operating Expenses Format2 | 10 375 | 12 612 | ||||||
| Other Operating Income Format2 | 14 017 | |||||||
| Profit Loss | -1 297 | -21 703 | ||||||
| Raw Materials Consumables Used | 1 934 | 13 916 | ||||||
| Staff Costs Employee Benefits Expense | 9 578 | 9 672 | ||||||
| Total Assets Less Current Liabilities | -1 563 | -361 | -13 599 | -26 954 | -30 482 | -23 949 | -25 246 | -46 949 |
| Turnover Revenue | 9 369 | 16 706 | ||||||
| Capital Employed | -1 563 | |||||||
| Creditors Due Within One Year | 5 954 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 826 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 826 | |||||||
| Tangible Fixed Assets Depreciation | 673 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 673 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 4th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy