Conrad Shawcross Studio started in year 2014 as Private Limited Company with registration number 09360134. The Conrad Shawcross Studio company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 2 Millfields Road. Postal code: E5 0SB.
The company has one director. Conrad S., appointed on 18 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Millfields Road |
Town | London |
Post code | E5 0SB |
Country of origin | United Kingdom |
Registration Number | 09360134 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Conrad S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Conrad S.
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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 154 813 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 280 886 | 1 125 489 | 774 589 | 1 085 991 | 818 998 | 1 085 595 | 631 683 | 443 555 |
Current Assets | 564 820 | 1 130 577 | 902 956 | 1 300 303 | 977 147 | 1 392 303 | 1 428 961 | 1 104 428 |
Debtors | 283 934 | 5 088 | 128 367 | 214 312 | 128 111 | 156 511 | 169 264 | 248 193 |
Other Debtors | 70 368 | 4 692 | 1 103 | 6 614 | 75 408 | 122 708 | 135 404 | 217 221 |
Property Plant Equipment | 406 511 | 402 993 | 413 189 | 475 892 | 436 952 | 580 994 | 552 199 | 547 495 |
Total Inventories | 60 000 | 80 280 | ||||||
Cash Bank In Hand | 280 886 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 154 813 | |||||||
Tangible Fixed Assets | 406 511 | |||||||
Trade Debtors | 213 566 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 154 713 | |||||||
Shareholder Funds | 154 813 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 770 | 112 201 | 190 412 | 240 208 | 283 091 | 325 962 | 365 468 | 405 859 |
Average Number Employees During Period | 6 | 6 | 8 | 7 | 8 | 10 | 11 | |
Bank Borrowings Overdrafts | 1 690 | |||||||
Creditors | 816 518 | 925 319 | 405 434 | 737 252 | 184 482 | 458 966 | 257 348 | 301 856 |
Increase From Depreciation Charge For Year Property Plant Equipment | 81 431 | 78 211 | 49 796 | 42 883 | 42 871 | 39 506 | 40 391 | |
Net Current Assets Liabilities | -251 698 | 205 258 | 497 522 | 563 051 | 792 665 | 933 337 | 1 171 613 | 802 572 |
Other Creditors | 651 743 | 798 697 | 263 000 | 533 170 | 13 836 | 291 573 | 68 675 | 70 873 |
Other Taxation Social Security Payable | 29 888 | 124 654 | 130 221 | 130 024 | 97 613 | 133 268 | 117 204 | 160 264 |
Property Plant Equipment Gross Cost | 437 281 | 515 194 | 603 601 | 716 100 | 720 043 | 906 956 | 917 667 | 953 354 |
Total Additions Including From Business Combinations Property Plant Equipment | 77 913 | 88 407 | 112 499 | 3 943 | 186 913 | 10 711 | 35 687 | |
Total Assets Less Current Liabilities | 154 813 | 608 251 | 910 711 | 1 038 943 | 1 229 617 | 1 514 331 | 1 723 812 | 1 350 067 |
Trade Creditors Trade Payables | 134 887 | 278 | 12 213 | 74 058 | 73 033 | 34 125 | 71 469 | 70 719 |
Trade Debtors Trade Receivables | 213 566 | 396 | 127 264 | 207 698 | 52 703 | 33 803 | 33 860 | 30 972 |
Current Asset Investments | 30 038 | 150 197 | 568 014 | 332 400 | ||||
Accruals Deferred Income Within One Year | 594 014 | |||||||
Creditors Due Within One Year | 816 518 | |||||||
Fixed Assets | 406 511 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors Due Within One Year | 57 729 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Current Asset | 70 368 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 437 281 | |||||||
Tangible Fixed Assets Cost Or Valuation | 437 281 | |||||||
Tangible Fixed Assets Depreciation | 30 770 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 770 | |||||||
Taxation Social Security Due Within One Year | 29 888 | |||||||
Trade Creditors Within One Year | 134 887 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023-11-06 filed on: 6th, November 2023 |
confirmation statement | Free Download (5 pages) |
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