R&D Studio Ltd is a private limited company situated at R&D Studio Studio T2, 1-5 Newington Causeway, London SE1 6ED. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 2 directors.
Director Daniel S., appointed on 12 June 2017. Director Rachel D., appointed on 12 June 2017.
The company is officially categorised as "dormant company" (SIC code: 99999).
The latest confirmation statement was sent on 2023-06-11 and the date for the next filing is 2024-06-25. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | R&d Studio Studio T2 |
Office Address2 | 1-5 Newington Causeway |
Town | London |
Post code | SE1 6ED |
Country of origin | United Kingdom |
Registration Number | 10814325 |
Date of Incorporation | Mon, 12th Jun 2017 |
Industry | Dormant Company |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Rachel D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Daniel S. This PSC owns 25-50% shares.
Rachel D.
Notified on | 12 June 2017 |
Nature of control: |
25-50% shares |
Daniel S.
Notified on | 12 June 2017 |
Nature of control: |
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 | 2 959 | 6 666 | 644 | 30 | 1 057 | |
Current Assets | 6 666 | 684 | 86 | 1 435 | ||
Debtors | 40 | 56 | 378 | |||
Net Assets Liabilities | -1 895 | 2 884 | 7 131 | 4 484 | 3 514 | 2 249 |
Property Plant Equipment | 806 | 4 422 | 6 133 | 4 596 | 3 059 | |
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | ||
Accrued Liabilities | 650 | 540 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 118 | 303 | 1 554 | 3 091 | 4 628 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 924 | 3 801 | 4 241 | |||
Average Number Employees During Period | 2 | |||||
Creditors | 1 895 | 881 | 3 117 | 1 168 | 295 | 1 664 |
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 185 | 1 251 | 1 537 | 1 537 | |
Loans From Directors | 1 240 | 385 | 691 | 1 191 | 195 | 195 |
Net Current Assets Liabilities | -1 895 | 2 078 | 3 549 | -484 | -209 | -229 |
Other Creditors | 1 891 | |||||
Other Disposals Property Plant Equipment | 1 279 | |||||
Prepayments Accrued Income | 40 | 56 | 378 | |||
Property Plant Equipment Gross Cost | 924 | 4 725 | 7 687 | 7 687 | 7 687 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 840 | 1 165 | 873 | 581 | ||
Taxation Social Security Payable | 496 | 2 321 | -69 | -5 | 929 | |
Total Assets Less Current Liabilities | 2 884 | 7 971 | 5 649 | 4 387 | 2 830 | |
Trade Creditors Trade Payables | 4 | 105 | 46 | 105 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 14th, March 2024 |
accounts | Free Download (7 pages) |
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