Founded in 2016, Depicted Studios, classified under reg no. 10524130 is an active company. Currently registered at 20 Roderick Road NW3 2NL, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Gregory S., appointed on 14 December 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Roderick Road |
| Town | London |
| Post code | NW3 2NL |
| Country of origin | United Kingdom |
| Registration Number | 10524130 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 14 December 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 79 080 | 48 734 | 47 131 | 15 306 | 106 177 | 77 089 |
| Current Assets | 83 030 | 75 839 | 47 131 | 19 086 | 106 177 | 77 089 |
| Debtors | 3 950 | 27 105 | 3 780 | |||
| Net Assets Liabilities | 75 663 | 74 538 | 54 477 | 24 565 | 101 456 | 76 500 |
| Property Plant Equipment | 1 505 | 2 328 | 5 944 | 10 158 | 2 559 | 5 662 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 502 | 201 | 7 800 | 3 540 | ||
| Administrative Expenses | 15 658 | 12 363 | 32 050 | 10 206 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 7 000 | |||||
| Cost Sales | 50 375 | 17 099 | ||||
| Creditors | 8 872 | 3 629 | 4 679 | 7 280 | 6 251 | |
| Fixed Assets | 1 505 | 2 328 | 5 944 | 10 158 | 2 559 | 5 662 |
| Gross Profit Loss | 94 322 | 63 494 | 65 350 | 19 612 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 502 | 201 | 7 599 | 3 540 | ||
| Net Current Assets Liabilities | 74 158 | 72 210 | 48 533 | 14 407 | 98 897 | 70 838 |
| Operating Profit Loss | 78 664 | 51 131 | 33 300 | 9 406 | ||
| Other Creditors | 338 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 402 | |||||
| Profit Loss | 63 718 | 41 416 | 26 973 | 7 619 | ||
| Profit Loss On Ordinary Activities Before Tax | 78 664 | 51 131 | 33 300 | 9 406 | ||
| Property Plant Equipment Gross Cost | 1 505 | 2 328 | 5 944 | 10 359 | 10 359 | 9 202 |
| Taxation Social Security Payable | 1 534 | 3 629 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 946 | 9 715 | 6 327 | 1 787 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 823 | 5 118 | 4 415 | 6 643 | ||
| Total Assets Less Current Liabilities | 75 663 | 74 538 | 54 477 | 24 565 | 101 456 | 76 500 |
| Trade Debtors Trade Receivables | 3 950 | 27 105 | ||||
| Turnover Revenue | 144 697 | 80 593 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th December 2023 filed on: 16th, December 2023 |
confirmation statement | Free Download (3 pages) |
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