Ed Fornieles Studios Ltd is a private limited company situated at 1 Foxcombe Cottage, South Harting, Petersfield GU31 5PL. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 1 director.
Director Edward F., appointed on 12 April 2018.
The company is officially classified as "artistic creation" (Standard Industrial Classification: 90030).
The latest confirmation statement was sent on 2023-05-11 and the date for the following filing is 2024-05-25. Moreover, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 1 Foxcombe Cottage |
Office Address2 | South Harting |
Town | Petersfield |
Post code | GU31 5PL |
Country of origin | United Kingdom |
Registration Number | 11306960 |
Date of Incorporation | Thu, 12th Apr 2018 |
Industry | Artistic creation |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Edward F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward F.
Notified on | 12 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 25 372 | 13 919 | 2 714 | 81 031 |
Current Assets | 25 372 | 41 245 | 130 408 | 81 031 | |
Debtors | 27 326 | 127 694 | |||
Net Assets Liabilities | 100 | 102 | 289 | 482 | 100 164 |
Other Debtors | 301 | ||||
Other | |||||
Accrued Liabilities | 1 378 | 4 440 | 4 440 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 14 427 | 14 211 | 129 926 | 106 442 | |
Financial Liabilities | 26 745 | ||||
Intangible Assets | 125 575 | ||||
Intangible Assets Gross Cost | 125 575 | ||||
Net Current Assets Liabilities | 10 945 | 27 034 | 482 | -25 411 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 12 246 | 7 677 | 104 418 | 258 | |
Par Value Share | 1 | 1 | 1 | ||
Prepayments | 301 | 127 694 | |||
Taxation Social Security Payable | 2 181 | 5 156 | 21 068 | 101 744 | |
Total Assets Less Current Liabilities | 10 945 | 27 034 | 482 | ||
Total Increase Decrease From Revaluations Intangible Assets | 125 575 | ||||
Trade Debtors Trade Receivables | 27 025 | ||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 12th, July 2023 |
accounts | Free Download (6 pages) |
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