Communion Studio Limited is a private limited company situated at The Carriage House, Mill Street, Maidstone ME15 6YE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-09-25, this 3-year-old company is run by 2 directors.
Director Andrew H., appointed on 25 September 2020. Director William W., appointed on 25 September 2020.
The company is officially classified as "specialised design activities" (SIC code: 74100), "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-09-24 and the due date for the next filing is 2024-10-08. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | The Carriage House |
Office Address2 | Mill Street |
Town | Maidstone |
Post code | ME15 6YE |
Country of origin | United Kingdom |
Registration Number | 12906499 |
Date of Incorporation | Fri, 25th Sep 2020 |
Industry | specialised design activities |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is William W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew H. This PSC owns 25-50% shares.
William W.
Notified on | 25 September 2020 |
Nature of control: |
25-50% shares |
Andrew H.
Notified on | 25 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 176 679 | 137 997 | 354 633 |
Current Assets | 264 846 | 151 943 | 628 029 |
Debtors | 88 167 | 13 946 | 273 396 |
Other Debtors | 34 992 | 10 742 | 32 914 |
Property Plant Equipment | 4 329 | 6 026 | 8 672 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 1 855 | 3 907 |
Average Number Employees During Period | 2 | 4 | 5 |
Corporation Tax Payable | 37 254 | 27 140 | |
Creditors | 186 325 | 116 718 | 462 878 |
Current Tax For Period | 37 254 | 27 140 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 1 457 | 2 052 |
Net Current Assets Liabilities | 78 521 | 35 225 | 165 151 |
Other Creditors | 54 587 | 65 888 | 293 029 |
Other Taxation Social Security Payable | 32 130 | 94 083 | |
Property Plant Equipment Gross Cost | 4 726 | 7 881 | 12 579 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 726 | 3 156 | 4 698 |
Total Assets Less Current Liabilities | 82 850 | 41 251 | 173 823 |
Trade Creditors Trade Payables | 94 484 | 18 700 | 75 766 |
Trade Debtors Trade Receivables | 53 175 | 3 204 | 240 482 |
Amount Specific Advance Or Credit Directors | 4 339 | 14 158 | 25 383 |
Amount Specific Advance Or Credit Made In Period Directors | 85 077 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 819 | 96 302 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/24 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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