Founded in 2014, Clym Studio, classified under reg no. 09120919 is an active company. Currently registered at 04 Whitchurch Parade HA8 6LR, Edgware the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Clym E., appointed on 8 July 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 04 Whitchurch Parade |
Office Address2 | Whitchurch Lane |
Town | Edgware |
Post code | HA8 6LR |
Country of origin | United Kingdom |
Registration Number | 09120919 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Artistic creation |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Clym E. The abovementioned PSC and has 75,01-100% shares.
Clym E.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 389 | 31 086 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 59 795 | 127 846 | 183 612 | 170 431 | 227 502 | 231 899 | 319 313 | 503 888 | |
Current Assets | 12 165 | 62 635 | 181 049 | 212 097 | 180 699 | 246 202 | 254 399 | 365 513 | 503 888 |
Debtors | 10 676 | 2 840 | 53 203 | 28 485 | 10 268 | 18 700 | 22 500 | 46 200 | |
Net Assets Liabilities | 314 578 | 417 360 | |||||||
Cash Bank In Hand | 1 489 | 59 795 | |||||||
Other Debtors | 1 485 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 489 | 30 986 | |||||||
Shareholder Funds | -1 389 | 31 086 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 31 549 | 49 805 | 31 922 | 21 793 | 34 890 | 29 544 | 50 935 | 86 528 | |
Net Current Assets Liabilities | -1 389 | 31 086 | 131 244 | 180 175 | 158 906 | 211 312 | 224 855 | 314 578 | 417 360 |
Total Assets Less Current Liabilities | -1 389 | 31 086 | 131 244 | 180 175 | 158 906 | 211 312 | 224 855 | 314 578 | 417 360 |
Accrued Liabilities | 1 991 | ||||||||
Corporation Tax Payable | 25 804 | 47 647 | 29 931 | ||||||
Creditors Due Within One Year | 13 554 | 31 549 | |||||||
Dividends Paid | 94 480 | 78 668 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Taxation Social Security Payable | 31 922 | 17 242 | 34 890 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 194 638 | 127 599 | |||||||
Recoverable Value-added Tax | 703 | 1 485 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Trade Creditors Trade Payables | 2 158 | ||||||||
Trade Debtors Trade Receivables | 2 840 | 52 500 | 27 000 | 10 268 | 18 700 | ||||
Other Creditors | 4 551 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 13, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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