Founded in 1988, Iq Studio Productions, classified under reg no. 02226367 is an active company. Currently registered at 82, St John Street, EC1M 4JN, the company has been in the business for 36 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Steven J., appointed on 31 December 1992. In addition, a secretary was appointed - Nancy F., appointed on 31 December 1992. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82, St John Street, |
Office Address2 | London. |
Town | |
Post code | EC1M 4JN |
Country of origin | United Kingdom |
Registration Number | 02226367 |
Date of Incorporation | Wed, 2nd Mar 1988 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Steven J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nancy F. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nancy F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 92 554 | 82 828 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 211 744 | 268 014 | 297 829 | 354 532 | 297 516 | 393 753 | 481 654 | 570 510 | ||
Current Assets | 124 992 | 179 711 | 232 540 | 296 875 | 318 980 | 359 492 | 316 364 | 407 081 | 492 235 | 586 998 |
Debtors | 35 430 | 19 723 | 20 796 | 28 861 | 21 151 | 4 960 | 18 848 | 13 328 | 10 581 | 16 488 |
Other Debtors | 242 | 82 | ||||||||
Property Plant Equipment | 1 429 | 1 238 | 5 167 | 5 795 | 10 523 | 13 567 | 16 808 | 19 540 | ||
Cash Bank In Hand | 89 562 | 159 988 | ||||||||
Tangible Fixed Assets | 1 618 | 766 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 92 552 | 82 826 | ||||||||
Shareholder Funds | 92 554 | 82 828 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 779 | 149 970 | 151 143 | 153 297 | 157 855 | 164 593 | 173 920 | 185 604 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 12 071 | 11 822 | 15 081 | 9 639 | 18 067 | 19 844 | 15 059 | 22 245 | ||
Creditors | 102 029 | 118 994 | 76 814 | 76 273 | 25 294 | 61 414 | 80 572 | 76 726 | ||
Dividends Paid | 70 000 | 30 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 1 173 | 2 154 | 4 558 | 6 738 | 9 327 | 11 684 | |||
Net Current Assets Liabilities | 90 936 | 82 062 | 130 511 | 177 881 | 242 166 | 283 219 | 291 070 | 345 667 | 411 663 | 510 272 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 85 846 | 96 516 | 55 946 | 65 714 | 4 978 | 41 570 | 61 592 | 52 191 | ||
Other Taxation Social Security Payable | 4 112 | 10 656 | 5 787 | 920 | 2 249 | 3 921 | 2 290 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 41 681 | 82 579 | 87 641 | 69 237 | 101 341 | |||||
Property Plant Equipment Gross Cost | 151 208 | 151 208 | 156 310 | 159 092 | 168 378 | 178 160 | 190 728 | 205 144 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 102 | 2 782 | 9 286 | 9 782 | 12 568 | 14 416 | ||||
Total Assets Less Current Liabilities | 92 554 | 82 828 | 131 940 | 179 119 | 247 333 | 289 014 | 301 593 | 359 234 | 428 471 | 529 812 |
Trade Debtors Trade Receivables | 20 796 | 28 861 | 21 151 | 4 718 | 18 848 | 13 246 | 10 581 | 16 488 | ||
Creditors Due Within One Year | 34 056 | 97 649 | ||||||||
Number Shares Allotted | 2 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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