Founded in 2016, Inertia Studios, classified under reg no. 10325290 is an active company. Currently registered at Central Chambers, 227 London Road SS7 2RF, Benfleet the company has been in the business for eight years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Thomas V., appointed on 11 August 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Central Chambers, 227 London Road |
Office Address2 | Hadleigh |
Town | Benfleet |
Post code | SS7 2RF |
Country of origin | United Kingdom |
Registration Number | 10325290 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Thomas V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas V.
Notified on | 11 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 341 814 | 842 596 | 1 109 893 | 2 269 441 | |||
Current Assets | 2 824 | 91 769 | 126 305 | 392 834 | 846 262 | 1 431 254 | 2 358 058 |
Debtors | 51 020 | 3 666 | 321 361 | 88 617 | |||
Net Assets Liabilities | 5 032 | 74 965 | 105 739 | 347 627 | 752 896 | 1 249 340 | 2 069 761 |
Other Debtors | 2 851 | 31 385 | 42 615 | ||||
Property Plant Equipment | 32 415 | 36 030 | 26 797 | 44 248 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 806 | 11 803 | 23 948 | 44 717 | |||
Additional Provisions Increase From New Provisions Recognised | 6 846 | -1 755 | 3 316 | ||||
Average Number Employees During Period | 1 | 4 | 3 | 4 | |||
Creditors | 1 372 | 24 727 | 34 796 | 77 622 | 122 550 | 203 620 | 324 138 |
Dividends Paid | 28 315 | 65 076 | 129 574 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 997 | 12 145 | 20 769 | ||||
Net Current Assets Liabilities | 1 452 | 67 042 | 91 509 | 315 212 | 723 712 | 1 227 634 | 2 033 920 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Other Creditors | 2 208 | 2 208 | 337 | 7 152 | |||
Other Taxation Social Security Payable | 74 432 | 119 916 | 171 210 | 233 938 | |||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 433 584 | 561 520 | 949 995 | ||||
Property Plant Equipment Gross Cost | 43 221 | 47 833 | 50 745 | 88 965 | |||
Provisions | 6 846 | 5 091 | 8 407 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 846 | 5 091 | 8 407 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 612 | 2 912 | 38 220 | ||||
Total Assets Less Current Liabilities | 5 032 | 74 965 | 105 739 | 347 627 | 759 742 | 1 254 431 | 2 078 168 |
Trade Creditors Trade Payables | 982 | 426 | 32 073 | 83 048 | |||
Trade Debtors Trade Receivables | 48 169 | 3 666 | 289 976 | 46 002 | |||
Amount Specific Advance Or Credit Directors | 821 | 453 | 9 653 | 2 208 | |||
Amount Specific Advance Or Credit Made In Period Directors | 8 960 | 7 313 | 22 951 | 62 070 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 781 | 6 945 | 32 151 | 54 625 | |||
Fixed Assets | 3 580 | 7 923 | 14 230 | 32 415 |
Type | Category | Free download | |
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CH01 |
On Wed, 24th Jan 2024 director's details were changed filed on: 24th, January 2024 |
officers | Free Download (2 pages) |
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