Founded in 2016, Studio In Shadwell, classified under reg no. 10374733 is an active company. Currently registered at Suite A4, Skylon Court Coldnose Road HR2 6JS, Hereford the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 2018-02-19 Studio In Shadwell Limited is no longer carrying the name Ct Mind & Body.
The company has 2 directors, namely Melanie D., Charlotte R.. Of them, Charlotte R. has been with the company the longest, being appointed on 11 February 2019 and Melanie D. has been with the company for the least time - from 19 May 2023. As of 20 April 2024, there were 3 ex directors - Thomas R., Jane S. and others listed below. There were no ex secretaries.
| Office Address | Suite A4, Skylon Court Coldnose Road |
| Office Address2 | Rotherwas |
| Town | Hereford |
| Post code | HR2 6JS |
| Country of origin | United Kingdom |
| Registration Number | 10374733 |
| Date of Incorporation | Wed, 14th Sep 2016 |
| Industry | Fitness facilities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 19 May 2023
Position: Director
Appointed: 11 February 2019
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Melanie D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Charlotte R. This PSC has significiant influence or control over the company,.
Melanie D.
| Notified on | 27 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte R.
| Notified on | 11 February 2019 |
| Nature of control: |
significiant influence or control |
| Ct Mind & Body | February 19, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 429 | 4 236 | ||||
| Current Assets | 10 429 | 4 373 | 23 177 | 16 642 | 18 760 | 5 914 |
| Debtors | 137 | |||||
| Net Assets Liabilities | -10 522 | 10 203 | 3 959 | 1 644 | 4 390 | 1 741 |
| Other Debtors | 137 | |||||
| Property Plant Equipment | 8 640 | 6 481 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 090 | -2 332 | -2 432 | -6 058 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 879 | 5 038 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 519 | |||||
| Administrative Expenses | 35 846 | 32 906 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Cost Sales | 11 835 | 26 439 | ||||
| Creditors | 20 000 | 1 058 | 31 997 | 17 285 | 15 402 | 713 |
| Depreciation Expense Property Plant Equipment | 2 878 | 2 159 | ||||
| Fixed Assets | 6 481 | 4 860 | 4 619 | 3 464 | 2 598 | |
| Gross Profit Loss | 25 323 | 33 225 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 879 | 2 159 | ||||
| Net Current Assets Liabilities | 838 | 3 315 | 8 820 | -643 | 3 358 | 5 201 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Operating Profit Loss | -10 523 | 319 | ||||
| Other Creditors | 2 750 | 1 057 | ||||
| Par Value Share | 0 | 0 | ||||
| Profit Loss | -10 523 | 319 | ||||
| Profit Loss On Ordinary Activities Before Tax | -10 523 | 319 | ||||
| Property Plant Equipment Gross Cost | 11 519 | 11 519 | ||||
| Total Assets Less Current Liabilities | 9 478 | 9 797 | 3 959 | 3 976 | 6 822 | 7 799 |
| Total Borrowings | 20 000 | 20 000 | ||||
| Turnover Revenue | 37 158 | 59 664 | ||||
| Director Remuneration | 3 250 | 6 000 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-10-25 filed on: 25th, October 2023 |
persons with significant control | Free Download (2 pages) |
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