Founded in 2017, Immo Klink Studio, classified under reg no. 10555989 is an active company. Currently registered at 27 Orwell Court E8 4PS, London the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Immo K., appointed on 10 January 2017. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Eva N.. There were no ex secretaries.
| Office Address | 27 Orwell Court |
| Office Address2 | Pownall Road |
| Town | London |
| Post code | E8 4PS |
| Country of origin | United Kingdom |
| Registration Number | 10555989 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Artistic creation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 10 January 2017
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Immo K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Eva N. This PSC owns 25-50% shares and has 25-50% voting rights.
Immo K.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Eva N.
| Notified on | 10 January 2017 |
| Ceased on | 4 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 806 | 36 121 | 93 172 | 140 450 | 89 607 | 87 443 |
| Current Assets | 75 456 | 69 360 | 128 532 | 174 292 | 148 881 | 104 702 |
| Debtors | 46 284 | 33 239 | 35 360 | 33 842 | 59 274 | 17 259 |
| Net Assets Liabilities | 52 045 | 58 113 | 112 201 | 56 281 | 54 247 | 85 697 |
| Other Debtors | 2 166 | 1 984 | 1 401 | |||
| Property Plant Equipment | 4 618 | 3 480 | 4 482 | 3 435 | 2 585 | 3 380 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||
| Accrued Liabilities | 1 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 1 248 | 1 967 | 3 224 | 4 618 | 5 883 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 727 | 2 724 | 393 | 544 | 5 458 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 44 483 | |||||
| Bank Borrowings Overdrafts | 5 000 | |||||
| Creditors | 28 028 | 14 727 | 20 813 | 76 963 | 97 219 | 22 385 |
| Deferred Income | 70 514 | 84 270 | 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 1 138 | 1 070 | 1 282 | 1 394 | 1 435 |
| Loans From Directors | 2 962 | 2 659 | 4 272 | 1 449 | -412 | 2 785 |
| Net Current Assets Liabilities | 47 427 | 54 633 | 107 719 | 97 329 | 51 662 | 82 317 |
| Nominal Value Allotted Share Capital | 100 | |||||
| Nominal Value Shares Issued In Period | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Creditors | 4 762 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 351 | 25 | 170 | |||
| Other Disposals Property Plant Equipment | 1 003 | 183 | 3 398 | |||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 800 | 800 | 800 | 1 601 | 24 827 | 952 |
| Property Plant Equipment Gross Cost | 4 728 | 4 728 | 6 449 | 6 659 | 7 203 | 9 263 |
| Recoverable Value-added Tax | 797 | 300 | 686 | |||
| Taxation Social Security Payable | 23 218 | 11 978 | 16 541 | 13 361 | 19 323 | |
| Total Assets Less Current Liabilities | 112 201 | 100 764 | 54 247 | |||
| Trade Creditors Trade Payables | 48 | 90 | 77 | |||
| Trade Debtors Trade Receivables | 45 484 | 30 455 | 33 159 | 31 444 | 34 147 | 15 621 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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