Ian Emes Studios Ltd was officially closed on 2022-10-04.
Ian Emes Studios was a private limited company that was located at 37 Warren Street, London, W1T 6AD, UNITED KINGDOM. Its full net worth was estimated to be around 0 pounds, while the fixed assets the company owned amounted to 3685 pounds. This company (formally formed on 2015-04-24) was run by 1 director.
Director Ian E. who was appointed on 24 April 2015.
The company was officially categorised as "motion picture production activities" (59111).
The last confirmation statement was filed on 2022-04-24 and last time the accounts were filed was on 30 April 2022.
2016-04-24 was the date of the latest annual return.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 09560577 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Date of Dissolution | Tue, 4th Oct 2022 |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 8th May 2023 |
| Last confirmation statement dated | Sun, 24th Apr 2022 |
Position: Director
Appointed: 24 April 2015
Ian E.
| 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 | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 959 | 3 051 | 252 | 4 047 | 741 | 25 846 | 484 |
| Current Assets | 4 547 | 7 028 | 4 229 | 12 687 | 1 248 | 25 846 | 9 748 |
| Debtors | 3 588 | 3 977 | 3 977 | 8 640 | 507 | 9 264 | |
| Net Assets Liabilities | 308 | -27 989 | -85 090 | -58 946 | -87 898 | -73 654 | -71 376 |
| Other Debtors | 1 188 | ||||||
| Property Plant Equipment | 3 685 | 2 764 | 4 611 | 3 757 | 3 776 | 3 604 | |
| Cash Bank In Hand | 959 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 308 | ||||||
| Tangible Fixed Assets | 3 685 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 208 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 921 | 1 842 | 3 456 | 5 259 | 7 377 | 8 971 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 461 | 949 | 2 137 | 1 422 | |||
| Amounts Owed To Directors | 93 195 | 77 421 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 977 | ||||||
| Creditors | 7 924 | 37 781 | 93 930 | 75 390 | 92 922 | 103 104 | 81 124 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 921 | 1 614 | 1 803 | 2 118 | 1 594 | ||
| Net Current Assets Liabilities | -3 377 | -30 753 | -89 701 | -62 703 | -91 674 | -77 258 | -71 376 |
| Other Creditors | 3 413 | 3 415 | 3 345 | 3 345 | 1 416 | 2 595 | 2 595 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 971 | ||||||
| Other Disposals Property Plant Equipment | 12 575 | ||||||
| Other Taxation Social Security Payable | 5 237 | 4 649 | 7 656 | 7 314 | 1 108 | ||
| Property Plant Equipment Gross Cost | 4 606 | 4 606 | 8 067 | 9 016 | 11 153 | 12 575 | |
| Trade Debtors Trade Receivables | 2 400 | 8 640 | 9 264 | ||||
| Capital Employed | 308 | ||||||
| Creditors Due Within One Year | 7 924 | ||||||
| Number Shares Allotted | 20 | ||||||
| Number Shares Allotted Increase Decrease During Period | 20 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||
| Tangible Fixed Assets Additions | 4 606 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 606 | ||||||
| Tangible Fixed Assets Depreciation | 921 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 921 | ||||||
| Value Shares Allotted Increase Decrease During Period | 20 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy