Founded in 2017, Inq Studio, classified under reg no. 10635004 is an active company. Currently registered at 14 Queen Square BA1 2HN, Bath the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-02-28.
The company has one director. Sarah S., appointed on 23 February 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Queen Square |
Town | Bath |
Post code | BA1 2HN |
Country of origin | United Kingdom |
Registration Number | 10635004 |
Date of Incorporation | Thu, 23rd Feb 2017 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Sarah S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah S.
Notified on | 23 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 909 | 162 | 510 | 6 357 | 1 088 | 88 |
Current Assets | 7 909 | 6 662 | 5 860 | 11 071 | 3 588 | 3 686 |
Debtors | 98 | |||||
Net Assets Liabilities | -9 432 | -16 149 | -25 394 | -9 689 | -21 298 | -41 262 |
Property Plant Equipment | 3 067 | 3 893 | 3 351 | 4 167 | 3 126 | 2 491 |
Total Inventories | 7 000 | 6 500 | 5 350 | 4 714 | 2 500 | |
Other | ||||||
Accrued Liabilities | 73 | 73 | 145 | |||
Accrued Liabilities Deferred Income | 73 | 158 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -73 | -73 | ||||
Accumulated Amortisation Impairment Intangible Assets | 112 | 224 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 023 | 2 321 | 3 438 | 4 827 | 5 868 | 6 698 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 124 | 575 | 2 205 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 10 641 | |||||
Creditors | 20 407 | 26 705 | 34 605 | 24 927 | 29 023 | 10 641 |
Fixed Assets | 4 167 | 4 137 | 3 390 | |||
Increase From Amortisation Charge For Year Intangible Assets | 112 | 112 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 298 | 1 117 | 1 389 | 1 041 | 830 | |
Intangible Assets | 1 011 | 899 | ||||
Intangible Assets Gross Cost | 1 123 | |||||
Net Current Assets Liabilities | -12 498 | -19 969 | -28 745 | -13 856 | -25 435 | -34 011 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 20 123 | 26 632 | 34 032 | 24 782 | 28 950 | 34 854 |
Other Inventories | 7 000 | 6 500 | 5 350 | 4 714 | ||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 4 090 | 6 214 | 6 789 | 8 994 | 8 994 | 9 189 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 090 | 195 | ||||
Total Assets Less Current Liabilities | -9 431 | -16 076 | -9 689 | -21 298 | -30 621 | |
Trade Creditors Trade Payables | 284 | 500 | ||||
Profit Loss | -9 531 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-12-11 filed on: 11th, December 2023 |
persons with significant control | Free Download (2 pages) |
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