Lima Studio Ltd is a private limited company located at 18 Grangewood Road, Nottingham NG8 2SH. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-08-26, this 3-year-old company is run by 2 directors.
Director Martyn J., appointed on 26 August 2020. Director Lindsay M., appointed on 26 August 2020.
The company is officially categorised as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was sent on 2023-08-25 and the date for the subsequent filing is 2024-09-08. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 18 Grangewood Road |
Town | Nottingham |
Post code | NG8 2SH |
Country of origin | United Kingdom |
Registration Number | 12838731 |
Date of Incorporation | Wed, 26th Aug 2020 |
Industry | specialised design activities |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Martyn J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lindsay M. This PSC owns 25-50% shares and has 25-50% voting rights.
Martyn J.
Notified on | 26 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lindsay M.
Notified on | 26 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 71 626 | 21 174 |
Current Assets | 86 951 | 97 138 |
Debtors | 15 325 | 75 964 |
Net Assets Liabilities | 16 744 | 46 996 |
Other Debtors | 2 | 809 |
Property Plant Equipment | 2 552 | 2 040 |
Other | ||
Accrued Liabilities Deferred Income | 659 | 660 |
Accumulated Depreciation Impairment Property Plant Equipment | 851 | 1 531 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 11 382 | 15 190 |
Creditors | 72 274 | 51 794 |
Deferred Tax Liabilities | 485 | 388 |
Fixed Assets | 2 552 | 2 040 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 851 | 680 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 485 | -97 |
Increase From Depreciation Charge For Year Property Plant Equipment | 851 | 680 |
Net Current Assets Liabilities | 14 677 | 45 344 |
Other Taxation Social Security Payable | 26 | 4 846 |
Prepayments Accrued Income | 337 | 28 122 |
Property Plant Equipment Gross Cost | 3 403 | 3 571 |
Recoverable Value-added Tax | 13 900 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -485 | -388 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 403 | 168 |
Total Assets Less Current Liabilities | 17 229 | 47 384 |
Trade Creditors Trade Payables | 60 207 | 31 098 |
Trade Debtors Trade Receivables | 1 086 | 47 033 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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