Conch Studios Uk Limited is a private limited company located at 2Nd Floor Gadd House, Arcadia Avenue, London N3 2JU. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 1 director.
Director Jake W., appointed on 28 March 2018.
The company is categorised as "artistic creation" (Standard Industrial Classification: 90030).
The latest confirmation statement was filed on 2023-03-27 and the deadline for the next filing is 2024-04-10. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 2nd Floor Gadd House |
Office Address2 | Arcadia Avenue |
Town | London |
Post code | N3 2JU |
Country of origin | United Kingdom |
Registration Number | 11280293 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Jake W. The abovementioned PSC and has 75,01-100% shares.
Jake W.
Notified on | 28 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 52 151 | 1 317 | 28 319 | 451 | 28 |
Current Assets | 80 520 | 26 120 | 64 420 | 58 601 | 53 745 |
Debtors | 28 369 | 24 803 | 36 101 | 58 150 | 53 717 |
Other Debtors | 16 691 | 20 624 | 34 106 | 56 155 | 47 450 |
Property Plant Equipment | 313 | 2 337 | 2 574 | 1 410 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 | 918 | 2 082 | 3 246 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 995 | 3 193 | |||
Corporation Tax Recoverable | 1 995 | 1 995 | 1 995 | 1 995 | 5 187 |
Creditors | 90 753 | 91 154 | 151 158 | 202 824 | 155 162 |
Fixed Assets | 2 574 | 1 411 | |||
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments | 13 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 814 | 1 164 | 1 164 | |
Investments Fixed Assets | 1 | ||||
Investments In Group Undertakings Participating Interests | 1 | ||||
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | -10 233 | -65 034 | -86 738 | -144 223 | -101 417 |
Other Creditors | 67 894 | 82 564 | 144 162 | 198 136 | 145 651 |
Other Taxation Social Security Payable | 8 260 | 8 590 | 6 996 | 4 688 | 6 318 |
Profit Loss | -10 234 | -54 501 | -19 680 | ||
Property Plant Equipment Gross Cost | 417 | 3 255 | 4 656 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 417 | 2 838 | 1 401 | ||
Total Assets Less Current Liabilities | -10 233 | -64 721 | -84 401 | -141 649 | -100 006 |
Trade Creditors Trade Payables | 12 604 | ||||
Trade Debtors Trade Receivables | 9 683 | 2 184 | 1 080 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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