Founded in 2016, Peter Evans Studios Trading, classified under reg no. 09970820 is an active company. Currently registered at 12-14 Tavistock Street LU6 1NE, Dunstable the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 3 directors in the the firm, namely Philip E., Peter E. and Rowena E.. In addition one secretary - Virginia B. - is with the company. As of 10 May 2024, there was 1 ex director - Iris A.. There were no ex secretaries.
Office Address | 12-14 Tavistock Street |
Town | Dunstable |
Post code | LU6 1NE |
Country of origin | United Kingdom |
Registration Number | 09970820 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Peter E. This PSC and has 75,01-100% shares.
Peter E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 88 049 | 221 065 | 275 944 | 378 571 | 289 941 | 412 968 | |
Current Assets | 100 | 315 564 | 418 107 | 445 452 | 545 105 | 505 214 | 605 778 |
Debtors | 100 | 91 474 | 72 192 | 90 637 | 58 739 | 47 259 | 56 810 |
Net Assets Liabilities | 100 | 136 334 | 208 741 | 292 689 | 369 575 | 342 831 | 439 834 |
Other Debtors | 15 870 | ||||||
Property Plant Equipment | 39 860 | 28 250 | 17 206 | 5 446 | 51 331 | 36 485 | |
Total Inventories | 136 041 | 124 850 | 124 332 | 107 795 | 122 400 | 136 000 | |
Other | |||||||
Accrued Liabilities | 4 263 | 4 312 | 4 526 | 6 040 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 639 | -4 263 | -4 312 | -4 135 | -4 526 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 581 | 18 191 | 29 838 | 41 599 | 47 581 | 49 074 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 46 441 | 603 | 58 779 | ||||
Administrative Expenses | 322 492 | ||||||
Average Number Employees During Period | 13 | 11 | 10 | 10 | |||
Comprehensive Income Expense | 160 334 | ||||||
Creditors | 243 315 | 265 861 | 215 368 | 223 245 | 202 272 | 198 333 | |
Depreciation Expense Property Plant Equipment | 6 581 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 911 | -13 353 | |||||
Disposals Property Plant Equipment | -6 911 | -13 353 | |||||
Dividend Per Share Interim | 25 | 25 | |||||
Dividends Paid | -25 000 | ||||||
Dividends Paid On Shares Interim | 25 000 | 25 000 | |||||
Finished Goods Goods For Resale | 46 983 | 42 627 | 39 643 | 54 000 | 62 000 | ||
Fixed Assets | 17 206 | 5 446 | |||||
Gross Profit Loss | 523 197 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 581 | 11 610 | 11 647 | 12 893 | 14 846 | ||
Interest Payable Similar Charges Finance Costs | -5 | ||||||
Issue Equity Instruments | 100 | 900 | |||||
Net Current Assets Liabilities | 100 | 103 092 | 182 469 | 275 545 | 368 263 | 298 416 | 407 445 |
Number Shares Issued Fully Paid | 100 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 175 944 | 78 309 | 123 739 | 128 300 | |||
Other Interest Receivable Similar Income Finance Income | 117 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 30 223 | 45 461 | 45 614 | 2 861 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 843 | 30 222 | 45 464 | 46 403 | 45 614 | ||
Profit Loss | 160 334 | ||||||
Profit Loss On Ordinary Activities Before Tax | 200 817 | ||||||
Property Plant Equipment Gross Cost | 46 441 | 46 441 | 47 044 | 47 044 | 98 912 | 85 559 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 979 | 1 977 | 62 | 6 916 | 4 096 | ||
Raw Materials Consumables | 89 058 | 82 223 | 84 689 | 68 400 | 74 000 | ||
Taxation Social Security Payable | 43 310 | 38 512 | 23 065 | 38 813 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 40 483 | ||||||
Total Assets Less Current Liabilities | 100 | 142 952 | 214 981 | 297 063 | 373 710 | 354 273 | 443 930 |
Trade Creditors Trade Payables | 42 344 | 94 235 | 55 468 | 25 180 | |||
Trade Debtors Trade Receivables | 72 192 | 45 176 | 31 389 | 53 949 | |||
Director Remuneration | 38 564 | 62 090 | 63 440 | 63 590 | 66 040 | 68 260 |
Type | Category | Free download | |
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TM01 |
Director's appointment terminated on 2023/09/25 filed on: 19th, December 2023 |
officers | Free Download (1 page) |
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