Founded in 2014, Cbz Studio, classified under reg no. 08883660 is an active company. Currently registered at 22 Goodrington Place MK10 9NT, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
There is a single director in the firm at the moment - Zubair A., appointed on 10 February 2014. In addition, a secretary was appointed - Zubair A., appointed on 28 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Goodrington Place |
Office Address2 | Broughton |
Town | Milton Keynes |
Post code | MK10 9NT |
Country of origin | United Kingdom |
Registration Number | 08883660 |
Date of Incorporation | Mon, 10th Feb 2014 |
Industry | Video production activities |
Industry | Other specialist photography |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Zubair A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zubair A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -1 573 | 255 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 758 | 4 228 | 1 228 | 3 362 | |||||
Current Assets | 1 367 | 757 | 3 362 | 4 788 | 10 000 | 16 950 | 8 300 | ||
Net Assets Liabilities | -1 418 | -503 | -3 808 | -4 264 | -7 220 | 9 647 | 11 707 | 11 990 | |
Property Plant Equipment | 251 | 626 | 1 001 | 2 465 | |||||
Cash Bank In Hand | 428 | 757 | |||||||
Debtors | 939 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 573 | 255 | |||||||
Other Debtors | 939 | ||||||||
Tangible Fixed Assets | 150 | 251 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 673 | 155 | |||||||
Shareholder Funds | -1 573 | 255 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 208 | 333 | 821 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 500 | 1 952 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 2 427 | 5 357 | 6 037 | 10 091 | 16 585 | 10 100 | 24 080 | 19 637 | |
Fixed Assets | 150 | 251 | 2 465 | 4 577 | 9 827 | 18 827 | 23 327 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 488 | ||||||
Loans From Directors | 3 200 | ||||||||
Net Current Assets Liabilities | -1 723 | 4 | -1 129 | -4 809 | -6 729 | -11 797 | -100 | -7 120 | -11 337 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
Number Shares Allotted | 1 | 1 | 100 | 100 | 100 | ||||
Other Creditors | 1 673 | 3 597 | 4 277 | 7 116 | |||||
Par Value Share | 100 | 100 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 334 | 834 | 1 334 | 3 286 | |||||
Taxation Social Security Payable | 39 | 267 | 267 | -1 718 | |||||
Total Assets Less Current Liabilities | -1 573 | 255 | -5 315 | -7 220 | 9 647 | 11 707 | 11 990 | ||
Trade Creditors Trade Payables | 715 | 1 493 | 1 493 | 1 493 | |||||
Creditors Due Within One Year | 3 090 | 753 | |||||||
Other Creditors Due Within One Year | 1 987 | ||||||||
Non-instalment Debts Due After5 Years | 3 090 | 753 | |||||||
Other Debtors Due After One Year | 939 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 134 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 200 | 334 | |||||||
Tangible Fixed Assets Depreciation | 50 | 83 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 33 | ||||||||
Trade Creditors Within One Year | 1 103 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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