Northdown Studios Ltd is a private limited company situated at 276 Northdown Road, Margate CT9 2PT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 2 directors.
Director Amy V., appointed on 20 June 2017. Director Luke V., appointed on 20 June 2017.
The company is officially classified as "operation of arts facilities" (Standard Industrial Classification code: 90040).
The latest confirmation statement was sent on 2023-06-19 and the deadline for the following filing is 2024-07-03. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 276 Northdown Road |
Town | Margate |
Post code | CT9 2PT |
Country of origin | United Kingdom |
Registration Number | 10827941 |
Date of Incorporation | Tue, 20th Jun 2017 |
Industry | Operation of arts facilities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Luke B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amy R. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke B.
Notified on | 20 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amy R.
Notified on | 20 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 990 | 7 255 | 4 232 | 4 831 | 19 126 | 20 531 |
Net Assets Liabilities | 4 067 | 6 195 | 9 225 | 14 831 | 12 193 | |
Property Plant Equipment | 10 353 | 9 318 | 9 586 | 12 433 | 12 560 | 10 944 |
Current Assets | 5 407 | |||||
Debtors | 417 | |||||
Other | ||||||
Version Production Software | 2 022 | |||||
Accrued Liabilities | 720 | 720 | 911 | 4 680 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 185 | 3 517 | 4 934 | 7 205 | 8 821 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 | 4 264 | 2 398 | |||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 16 606 | 12 506 | 7 623 | 8 039 | 16 855 | 19 282 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 150 | 1 332 | 1 417 | 2 271 | 1 616 | |
Loans From Directors | 8 144 | 6 653 | 7 069 | 13 477 | 11 979 | |
Net Current Assets Liabilities | -11 199 | -5 251 | -3 391 | -3 208 | 2 271 | 1 249 |
Other Creditors | 16 606 | 1 720 | ||||
Property Plant Equipment Gross Cost | 11 503 | 11 503 | 13 103 | 17 367 | 19 765 | 19 765 |
Taxation Social Security Payable | 250 | 250 | 2 467 | 2 623 | ||
Trade Creditors Trade Payables | 2 642 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 503 | |||||
Total Assets Less Current Liabilities | -846 | |||||
Trade Debtors Trade Receivables | 417 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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