Blocwork Studios started in year 2014 as Private Limited Company with registration number 08981334. The Blocwork Studios company has been functioning successfully for ten years now and its status is active. The firm's office is based in Burton-on-trent at 1 Burton Bridge. Postal code: DE14 1AB.
The firm has one director. David A., appointed on 24 July 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Ian B.. There were no ex secretaries.
| Office Address | 1 Burton Bridge |
| Office Address2 | Hay Wharf Road |
| Town | Burton-on-trent |
| Post code | DE14 1AB |
| Country of origin | United Kingdom |
| Registration Number | 08981334 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 24 July 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is David A. This PSC and has 75,01-100% shares.
David A.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 966 | 552 | 232 | 7 497 | 3 386 | 11 265 |
| Current Assets | 15 043 | 15 896 | 14 691 | 20 081 | 31 274 | 110 844 |
| Debtors | 6 077 | 594 | 14 459 | 12 584 | 22 839 | 94 530 |
| Total Inventories | 6 000 | 14 750 | 5 049 | 5 049 | ||
| Net Assets Liabilities | -6 499 | -2 603 | 4 337 | 14 709 | ||
| Other Debtors | 284 | 60 315 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 330 | 670 | 4 680 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 630 | 5 350 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 300 | 670 | ||||
| Accrued Liabilities Deferred Income | 210 | 216 | 223 | 247 | 40 277 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 105 | 2 389 | -561 | 1 628 | 2 808 | |
| Creditors | 10 712 | 9 726 | 21 190 | 12 000 | 9 820 | 8 409 |
| Net Current Assets Liabilities | 4 331 | 6 170 | -6 499 | 9 397 | 14 157 | 23 118 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | ||
| Other Creditors | 2 000 | 24 172 | ||||
| Other Remaining Borrowings | 2 205 | 433 | 22 308 | 9 583 | 2 583 | |
| Other Taxation Social Security Payable | 4 402 | 994 | -1 443 | 878 | 3 755 | 13 617 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 3 750 | |||||
| Total Assets Less Current Liabilities | 4 331 | 6 170 | -6 499 | 9 397 | 14 157 | 23 118 |
| Trade Creditors Trade Payables | 4 000 | 199 | 299 | |||
| Trade Debtors Trade Receivables | 2 327 | 264 | 14 175 | 7 620 | 22 555 | 33 931 |
| Bank Borrowings Overdrafts | 12 000 | 9 820 | 8 409 | |||
| Corporation Tax Recoverable | 284 | 284 | 284 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy