Niche Studios Limited is a private limited company registered at Sovereign House, 82 West Street, Rochford SS4 1AS. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 2 directors.
Director Adam H., appointed on 16 March 2018. Director Andrew L., appointed on 24 January 2018.
The company is categorised as "specialised design activities" (Standard Industrial Classification code: 74100).
The last confirmation statement was filed on 2023-02-13 and the date for the subsequent filing is 2024-02-27. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Sovereign House |
| Office Address2 | 82 West Street |
| Town | Rochford |
| Post code | SS4 1AS |
| Country of origin | United Kingdom |
| Registration Number | 11051327 |
| Date of Incorporation | Tue, 7th Nov 2017 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 16 March 2018
Position: Director
Appointed: 24 January 2018
The register of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Adam H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Andrew L. This PSC owns 75,01-100% shares. Moving on, there is Andrew M., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Adam H.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% shares |
Andrew L.
| Notified on | 24 January 2018 |
| Nature of control: |
75,01-100% shares |
Andrew M.
| Notified on | 7 November 2017 |
| Ceased on | 24 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 143 | 27 517 | 26 784 | 14 988 | 15 180 |
| Current Assets | 19 018 | 33 716 | 30 746 | 38 875 | 28 051 |
| Debtors | 10 875 | 6 199 | 3 962 | 23 887 | 12 871 |
| Net Assets Liabilities | 7 577 | 17 382 | -1 148 | 231 | -4 866 |
| Other Debtors | 1 625 | 1 379 | 1 379 | 723 | |
| Property Plant Equipment | 15 779 | 11 292 | 6 289 | 1 444 | 1 596 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 264 | 10 465 | 15 468 | 20 313 | 20 961 |
| Additional Provisions Increase From New Provisions Recognised | 2 998 | 29 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 1 620 | 5 000 | 5 097 | ||
| Comprehensive Income Expense | 32 277 | 38 405 | 2 270 | 11 779 | 10 503 |
| Corporation Tax Payable | 4 610 | 9 869 | 1 486 | 3 685 | 2 381 |
| Creditors | 24 222 | 25 481 | 13 609 | 20 231 | 19 055 |
| Current Tax For Period | 4 610 | 9 867 | 1 484 | 3 683 | 2 379 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 998 | -853 | -951 | -921 | 29 |
| Deferred Tax Liabilities | 2 998 | 2 145 | 1 194 | 274 | 303 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Dividends Paid | 24 800 | 28 600 | 20 800 | 10 400 | 15 600 |
| Dividends Paid On Shares | 24 800 | 28 600 | 20 800 | 10 400 | 15 600 |
| Fixed Assets | 15 779 | 11 292 | 6 289 | 1 444 | 1 596 |
| Income Expense Recognised Directly In Equity | -24 700 | -28 600 | -20 800 | -10 400 | -15 600 |
| Increase Decrease In Existing Provisions | -853 | -951 | -921 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 264 | 5 201 | 5 003 | 4 845 | 648 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -5 204 | 8 235 | 17 137 | 18 644 | 8 996 |
| Net Deferred Tax Liability Asset | 2 998 | 2 145 | 1 194 | 274 | 303 |
| Other Creditors | 15 545 | 8 445 | 4 121 | 5 579 | 5 579 |
| Other Taxation Social Security Payable | 4 067 | 7 121 | 6 382 | 5 967 | 5 998 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 32 277 | 38 405 | 2 270 | 11 779 | 10 503 |
| Property Plant Equipment Gross Cost | 21 043 | 21 757 | 21 757 | 21 757 | 22 557 |
| Provisions | 2 998 | 2 145 | 1 195 | 274 | 303 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 998 | 2 145 | 1 194 | 274 | 303 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 608 | 9 014 | 533 | 2 762 | 2 408 |
| Total Additions Including From Business Combinations Property Plant Equipment | 714 | 800 | |||
| Total Assets Less Current Liabilities | 10 575 | 19 527 | 23 426 | 20 088 | 10 592 |
| Trade Creditors Trade Payables | 46 | ||||
| Trade Debtors Trade Receivables | 9 250 | 4 820 | 2 583 | 23 164 | 12 871 |
| Wages Salaries | 27 200 | ||||
| Advances Credits Directors | 13 545 | 6 345 | 2 021 | 3 479 | 3 479 |
| Advances Credits Made In Period Directors | 13 645 | 1 458 | 3 395 | ||
| Advances Credits Repaid In Period Directors | 100 | 7 200 | 5 782 | 1 937 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/13 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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