Greenacre Studios Ltd is a private limited company registered at Green Acres, Old Churchstoke, Montgomery SY15 6EL. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-10-21, this 3-year-old company is run by 1 director.
Director Emma P., appointed on 21 October 2020.
The company is classified as "manufacture of other articles of concrete, plaster and cement" (SIC: 23690).
The last confirmation statement was filed on 2023-10-20 and the due date for the following filing is 2024-11-03. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Green Acres |
Office Address2 | Old Churchstoke |
Town | Montgomery |
Post code | SY15 6EL |
Country of origin | United Kingdom |
Registration Number | 12965860 |
Date of Incorporation | Wed, 21st Oct 2020 |
Industry | Manufacture of other articles of concrete, plaster and cement |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Emma P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma P.
Notified on | 21 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 78 601 | 61 201 | 41 385 |
Current Assets | 121 330 | 147 730 | 78 343 |
Debtors | 40 729 | 81 529 | 33 458 |
Net Assets Liabilities | 62 908 | 120 918 | 76 882 |
Other Debtors | 6 240 | 55 000 | 23 213 |
Property Plant Equipment | 22 351 | 18 418 | 15 728 |
Total Inventories | 2 000 | 5 000 | |
Other | |||
Accrued Liabilities | 53 616 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 797 | 8 730 | 12 048 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 648 | 628 | |
Amounts Owed By Related Parties | 55 000 | ||
Amounts Owed To Related Parties | 3 889 | 2 987 | |
Average Number Employees During Period | 3 | 3 | 3 |
Corporation Tax Payable | 16 725 | ||
Corporation Tax Recoverable | 5 754 | ||
Creditors | 76 526 | 41 731 | 14 201 |
Disposals Property Plant Equipment | -500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 797 | 3 933 | 3 318 |
Net Current Assets Liabilities | 44 804 | 105 999 | 64 142 |
Other Creditors | 5 605 | 8 003 | |
Other Inventories | 2 000 | 5 000 | |
Other Payables Accrued Expenses | 53 616 | 2 320 | |
Other Taxation Social Security Payable | 16 061 | 2 741 | |
Property Plant Equipment Gross Cost | 27 148 | 27 148 | 27 776 |
Provisions For Liabilities Balance Sheet Subtotal | 4 247 | 3 499 | 2 988 |
Taxation Social Security Payable | 5 671 | 16 060 | |
Total Assets Less Current Liabilities | 67 155 | 124 417 | 79 870 |
Trade Creditors Trade Payables | 4 525 | 3 341 | 3 457 |
Trade Debtors Trade Receivables | 34 489 | 26 529 | 4 491 |
Unpaid Contributions To Pension Schemes | 298 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-20 filed on: 21st, October 2023 |
confirmation statement | Free Download (5 pages) |
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