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Paul Cocksedge Studio Ltd LONDON

Founded in 2010, Paul Cocksedge Studio, classified under reg no. 07466842 is an active company. Currently registered at 2a Brenthouse Road E9 6QG, London the company has been in the business for 14 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Paul C., Joana D.. Of them, Paul C., Joana D. have been with the company the longest, being appointed on 10 December 2010. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Paul Cocksedge Studio Ltd Address / Contact

Office Address 2a Brenthouse Road
Office Address2 Soloman's Yard
Town London
Post code E9 6QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07466842
Date of Incorporation Fri, 10th Dec 2010
Industry Artistic creation
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Paul C.

Position: Director

Appointed: 10 December 2010

Joana D.

Position: Director

Appointed: 10 December 2010

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Paul C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joana P. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joana P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand263 201368 886331 487344 033352 736502 636317 215840 303
Current Assets432 438521 941348 386428 981427 591788 509416 882853 777
Debtors150 646149 7808 13181 76473 735285 87399 66713 474
Net Assets Liabilities242 509278 056442 564263 234225 756302 878280 613523 358
Other Debtors  2 4502 06318 0209 8613 6301 978
Property Plant Equipment11 78811 7049 275478 335480 844481 0905 29038 337
Total Inventories18 5913 2758 7683 1841 120   
Other
Version Production Software    2 0202 022 2 024
Accrued Liabilities  6 8152 9252 40037 9432 4002 420
Accumulated Depreciation Impairment Property Plant Equipment41 94145 84248 93456 79157 86559 36460 73366 515
Additions Other Than Through Business Combinations Property Plant Equipment   5553 5831 7451 93138 829
Average Number Employees During Period 4554444
Bank Borrowings  299 666299 919299 919302 739302 739 
Bank Borrowings Overdrafts 299 668299 6663 1392 056381  
Creditors199 435299 668299 666342 449382 760663 982315 182368 756
Deferred Income  29 397233 099261 719556 883225 58441 714
Deferred Tax Liabilities 1 7141 7141 714    
Finished Goods Goods For Resale  8 7683 1841 120   
Fixed Assets11 788488 066485 637478 335  481 65238 337
Increase From Depreciation Charge For Year Property Plant Equipment 3 9013 0927 8571 0741 4991 3695 782
Investment Property 476 362476 362476 362  476 362 
Investment Property Fair Value Model 476 362476 362   476 362 
Loans From Directors  38 13454 05775 18820 29212 196161 224
Net Current Assets Liabilities233 00391 937258 30786 53244 831124 527101 700485 021
Nominal Value Allotted Share Capital  22    
Number Shares Allotted   2    
Other Creditors1 370  1 8761 8791 1992 308318
Other Disposals Investment Property Fair Value Model       476 362
Par Value Share 111    
Prepayments Accrued Income  1 97927 03241 71133 27352 92310 670
Property Plant Equipment Gross Cost53 72957 54658 209535 126538 709540 45466 023104 852
Recoverable Value-added Tax61 944 2 450  5 054487 
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 7141 714    
Taxation Social Security Payable  1 97046 52036 27539 70968 911146 286
Total Assets Less Current Liabilities244 791580 003743 944564 867525 675605 617583 352523 358
Trade Creditors Trade Payables24 62212 4618 5078333 2437 5753 78316 794
Trade Debtors Trade Receivables74 959147 8013 70252 66914 004237 68542 627826
Accrued Liabilities Deferred Income139 877372 53336 212     
Additional Provisions Increase From New Provisions Recognised -3-565     
Additions Other Than Through Business Combinations Investment Property Fair Value Model 476 362      
Bank Overdrafts  5 256     
Corporation Tax Payable20 784       
Corporation Tax Recoverable13 486       
Dividends Paid 72 00072 000     
Finished Goods18 5913 2758 768     
Number Shares Issued Fully Paid 22     
Other Taxation Social Security Payable95923 5471 970     
Prepayments2571 9791 979     
Profit Loss 107 547236 508     
Provisions2 2822 2791 714     
Provisions For Liabilities Balance Sheet Subtotal2 2822 2791 714     
Total Additions Including From Business Combinations Property Plant Equipment 3 817663     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-12-10
filed on: 18th, December 2023 		Free Download (3 pages)

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