Studio Make Believe started in year 2006 as Private Limited Company with registration number 05699424. The Studio Make Believe company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Frome at Bridge Cottage. Postal code: BA11 3QG. Since Thu, 16th Jul 2015 Studio Make Believe Ltd is no longer carrying the name Anthony Dickens.
The firm has one director. Anthony D., appointed on 6 February 2006. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bridge Cottage |
| Office Address2 | Mells |
| Town | Frome |
| Post code | BA11 3QG |
| Country of origin | United Kingdom |
| Registration Number | 05699424 |
| Date of Incorporation | Mon, 6th Feb 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2006
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Anthony D. The abovementioned PSC and has 75,01-100% shares.
Anthony D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Anthony Dickens | July 16, 2015 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 185 | -32 531 | 617 | 4 590 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 148 | 201 | 25 029 | 140 | 3 749 | ||||||
| Current Assets | 379 880 | 129 524 | 77 704 | 93 001 | 49 071 | 73 267 | 47 726 | 50 128 | 20 508 | 37 258 | 43 787 |
| Debtors | 294 610 | 41 823 | 26 231 | 62 108 | 45 071 | 72 619 | 47 025 | 25 099 | 11 405 | 30 737 | |
| Net Assets Liabilities | -232 215 | -238 617 | -187 036 | -145 960 | |||||||
| Property Plant Equipment | 3 384 | 1 937 | 855 | 2 517 | 1 167 | 1 325 | |||||
| Total Inventories | 4 000 | 500 | 500 | 11 536 | 8 963 | 2 675 | |||||
| Cash Bank In Hand | 35 396 | 85 469 | 24 549 | 460 | |||||||
| Intangible Fixed Assets | 5 000 | 4 000 | 2 000 | 1 000 | |||||||
| Stocks Inventory | 49 874 | 2 232 | 26 924 | 30 433 | |||||||
| Tangible Fixed Assets | 5 229 | 7 529 | 1 384 | 3 492 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 185 | -32 531 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 085 | -32 631 | 517 | 4 490 | |||||||
| Shareholder Funds | 3 185 | -32 531 | 617 | 4 590 | |||||||
| Other | |||||||||||
| Version Production Software | 2 021 | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 356 | 34 357 | 36 047 | 37 332 | 3 549 | 3 602 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 162 | 211 | |||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 1 | 1 | 1 | ||||
| Creditors | 190 925 | 266 552 | 203 752 | 296 396 | 260 292 | 225 619 | 189 850 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 001 | 1 690 | 1 285 | 2 512 | 1 432 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -7 044 | -44 060 | -2 767 | 98 | -141 854 | -193 285 | -156 026 | -246 268 | -239 784 | -188 361 | -146 063 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 295 | ||||||||||
| Other Disposals Property Plant Equipment | 36 295 | ||||||||||
| Property Plant Equipment Gross Cost | 35 740 | 36 294 | 36 902 | 39 849 | 4 716 | 4 927 | |||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 379 | ||||||||||
| Creditors Due Within One Year | 173 584 | 80 471 | 92 903 | ||||||||
| Fixed Assets | 10 229 | 11 529 | 3 384 | 4 492 | 3 384 | 1 937 | 855 | 2 517 | 1 325 | 103 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 6 000 | 8 000 | 9 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 2 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 7 687 | 3 681 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 483 | 24 170 | 24 170 | 27 851 | |||||||
| Tangible Fixed Assets Depreciation | 11 254 | 16 641 | 22 786 | 24 359 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 145 | 1 573 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 554 | 608 | 2 947 | ||||||||
| Total Assets Less Current Liabilities | 3 185 | -32 531 | 617 | 4 590 | -138 470 | -191 348 | -155 171 | -243 751 | -187 036 | -145 960 | |
| Creditors Due Within One Year Total Current Liabilities | 386 924 | 173 584 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 387 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Mon, 12th Feb 2024 director's details were changed filed on: 13th, February 2024 |
officers | Free Download (2 pages) |
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