Studio Boult started in year 2009 as Private Limited Company with registration number 07058237. The Studio Boult company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 104 Southover. Postal code: N12 7HD. Since Thu, 6th Jul 2017 Studio Boult Ltd is no longer carrying the name M&H Pycock.
The firm has 2 directors, namely Hannah P., Michael P.. Of them, Michael P. has been with the company the longest, being appointed on 27 October 2009 and Hannah P. has been with the company for the least time - from 31 March 2022. As of 26 April 2024, there were 2 ex directors - Hannah P., Graham C. and others listed below. There were no ex secretaries.
Office Address | 104 Southover |
Office Address2 | Woodside Park |
Town | London |
Post code | N12 7HD |
Country of origin | United Kingdom |
Registration Number | 07058237 |
Date of Incorporation | Tue, 27th Oct 2009 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Michael P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Hannah P. This PSC owns 25-50% shares.
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Hannah P.
Notified on | 6 April 2016 |
Ceased on | 31 December 2021 |
Nature of control: |
25-50% shares |
M&H Pycock | July 6, 2017 |
Mike Pycock | January 8, 2014 |
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 | 3 625 | 3 256 | 1 470 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 15 803 | 10 620 | 3 279 | 4 899 | 4 001 | 4 320 | 4 510 | |||
Current Assets | 18 709 | 9 844 | 23 508 | 12 011 | 7 279 | 12 974 | 4 536 | 6 801 | 8 595 | 13 095 |
Debtors | 12 488 | 1 626 | 7 705 | 1 391 | 4 000 | 8 075 | 4 536 | 2 800 | 4 275 | 8 585 |
Property Plant Equipment | 2 975 | 2 737 | 4 138 | 4 677 | 3 815 | 3 386 | 3 364 | |||
Other Debtors | 2 536 | |||||||||
Cash Bank In Hand | 6 221 | 8 218 | 15 803 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 625 | 3 256 | 1 470 | |||||||
Tangible Fixed Assets | 2 988 | 2 605 | 2 975 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 525 | 3 156 | 1 370 | |||||||
Shareholder Funds | 3 625 | 3 256 | 1 470 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 308 | 5 220 | 6 598 | 8 156 | 9 427 | 10 555 | 11 676 | 14 294 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||||
Creditors | 25 013 | 12 793 | 8 401 | 12 814 | 7 455 | 9 694 | 11 655 | 14 391 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 912 | 1 378 | 1 558 | 1 271 | 1 128 | 1 121 | 2 618 | |||
Net Current Assets Liabilities | 637 | 651 | -1 505 | -782 | -1 122 | 160 | -2 919 | -2 893 | -3 060 | -1 296 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 15 427 | 5 113 | 6 135 | 5 476 | 1 140 | 5 466 | 2 858 | 5 095 | ||
Other Taxation Social Security Payable | 9 586 | 7 680 | 2 266 | 7 338 | 6 315 | 4 228 | 8 797 | 9 296 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 7 283 | 7 957 | 10 736 | 12 833 | 13 242 | 13 941 | 15 040 | 22 149 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 674 | 2 779 | 2 097 | 409 | 699 | 1 099 | 7 109 | |||
Total Assets Less Current Liabilities | 3 625 | 3 256 | 1 470 | 1 955 | 3 016 | 4 837 | 896 | 493 | 304 | 6 559 |
Trade Debtors Trade Receivables | 7 705 | 1 391 | 4 000 | 8 075 | 2 000 | 2 800 | 4 275 | 8 585 | ||
Creditors Due Within One Year | 18 072 | 9 193 | 25 013 | |||||||
Fixed Assets | 2 988 | 2 605 | 2 975 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 485 | 1 361 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 437 | 5 922 | 7 283 | |||||||
Tangible Fixed Assets Depreciation | 2 449 | 3 317 | 4 308 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 868 | 991 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 23rd Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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