Founded in 2017, Absolute Studio, classified under reg no. 10561552 is a active - proposal to strike off company. Currently registered at 12 St. Sepulchre Street YO11 1QF, Scarborough the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31. Since 2020/04/29 Absolute Studio Ltd is no longer carrying the name Pashby.
Office Address | 12 St. Sepulchre Street |
Town | Scarborough |
Post code | YO11 1QF |
Country of origin | United Kingdom |
Registration Number | 10561552 |
Date of Incorporation | Thu, 12th Jan 2017 |
Industry | specialised design activities |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Tue, 31st Oct 2023 (185 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 2nd Apr 2023 (2023-04-02) |
Last confirmation statement dated | Sat, 19th Mar 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Chris P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris P.
Notified on | 12 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pashby | April 29, 2020 |
Pashby Building Contractors | July 20, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 339 | 4 665 | 9 202 | 19 124 | 55 |
Current Assets | 16 364 | 28 277 | 40 508 | 53 364 | 40 467 |
Debtors | 11 525 | 15 380 | 19 986 | 24 240 | 29 127 |
Net Assets Liabilities | 12 097 | 22 254 | 32 537 | 2 135 | -1 071 |
Other Debtors | 3 192 | 15 380 | 19 986 | 24 240 | 28 646 |
Property Plant Equipment | 5 644 | 7 769 | 26 473 | 25 336 | 21 713 |
Total Inventories | 4 500 | 8 232 | 11 320 | 10 000 | 11 285 |
Other | |||||
Amount Specific Advance Or Credit Directors | 2 326 | 14 860 | 19 559 | 21 980 | 19 495 |
Amount Specific Advance Or Credit Made In Period Directors | 11 831 | 48 612 | 34 212 | 40 664 | 20 878 |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 505 | 36 078 | 29 513 | 38 243 | 23 363 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 499 | 3 581 | 8 979 | 12 617 | 15 974 |
Average Number Employees During Period | 3 | 4 | 4 | 2 | 1 |
Creditors | 8 826 | 12 316 | 5 374 | 41 274 | 37 569 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 499 | 2 082 | 5 398 | 6 225 | 1 316 |
Net Current Assets Liabilities | 7 538 | 15 961 | 16 468 | 22 887 | 18 910 |
Other Creditors | 1 581 | 1 277 | 2 509 | 40 450 | 37 569 |
Other Taxation Social Security Payable | 2 026 | 9 385 | 17 084 | 11 833 | 13 684 |
Property Plant Equipment Gross Cost | 7 143 | 11 350 | 35 452 | 12 140 | 37 687 |
Provisions For Liabilities Balance Sheet Subtotal | 1 085 | 1 476 | 5 030 | 4 814 | 4 125 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 143 | 4 207 | 24 102 | 7 201 | 4 719 |
Total Assets Less Current Liabilities | 13 182 | 23 730 | 42 941 | 48 223 | 40 623 |
Trade Creditors Trade Payables | 5 219 | 1 654 | 568 | 5 254 | 20 |
Trade Debtors Trade Receivables | 8 333 | 481 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 587 | 1 908 | |||
Disposals Property Plant Equipment | 4 700 | 4 985 | |||
Finance Lease Liabilities Present Value Total | 5 374 | 824 | 1 301 | ||
Increase Decrease In Property Plant Equipment | 12 140 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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