Sp Studio started in year 2014 as Private Limited Company with registration number 09358251. The Sp Studio company has been functioning successfully for ten years now and its status is active. The firm's office is based in Perivale at C/o Muraszko & Co 23 Wadsworth Business Centre. Postal code: UB6 7LQ.
The company has one director. Halina P., appointed on 17 December 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Ewa S.. There were no ex secretaries.
| Office Address | C/o Muraszko & Co 23 Wadsworth Business Centre |
| Office Address2 | 21 Wadsworth Road |
| Town | Perivale |
| Post code | UB6 7LQ |
| Country of origin | United Kingdom |
| Registration Number | 09358251 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 17 December 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Halina P. This PSC and has 25-50% shares.
Halina P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-16 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 786 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 109 | 26 579 | 20 562 | 6 281 | 3 468 | 22 377 | 27 555 | 28 120 | |
| Current Assets | 10 973 | 30 803 | 21 858 | 6 281 | |||||
| Debtors | 864 | 4 224 | 1 296 | ||||||
| Net Assets Liabilities | 786 | 1 865 | 1 177 | -251 | 646 | -223 | 565 | 3 937 | |
| Property Plant Equipment | 1 641 | 1 094 | 2 947 | 1 650 | 353 | ||||
| Cash Bank In Hand | 10 109 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 786 | ||||||||
| Tangible Fixed Assets | 1 700 | 2 766 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 686 | ||||||||
| Shareholder Funds | 786 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 1 570 | 1 420 | 1 140 | 1 140 | 1 140 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 547 | 1 094 | 2 241 | 3 538 | 4 835 | 5 188 | 5 188 | 5 188 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 14 000 | 12 509 | 9 840 | ||||||
| Creditors | 11 828 | 30 032 | 23 628 | 8 182 | 3 175 | 22 600 | 26 990 | 24 183 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 1 147 | 1 297 | 1 297 | 353 | ||||
| Loans From Directors | 1 628 | 7 854 | 11 819 | 4 320 | 302 | 5 704 | 9 204 | 9 401 | |
| Net Current Assets Liabilities | -1 980 | 771 | -1 770 | -1 901 | 293 | -223 | 565 | 3 937 | |
| Other Creditors | 980 | 1 370 | 1 858 | 1 140 | 1 140 | ||||
| Property Plant Equipment Gross Cost | 2 188 | 2 188 | 5 188 | 5 188 | 5 188 | 5 188 | 5 188 | 5 188 | |
| Taxation Social Security Payable | 9 220 | 20 808 | 9 951 | 2 292 | 1 453 | 1 756 | 2 997 | 2 662 | |
| Trade Debtors Trade Receivables | 864 | 4 224 | 1 296 | ||||||
| Administrative Expenses | 32 127 | ||||||||
| Cost Sales | 16 127 | ||||||||
| Creditors Due Within One Year | 12 953 | ||||||||
| Fixed Assets | 2 766 | ||||||||
| Gross Profit Loss | 80 033 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Operating Profit Loss | 47 906 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 38 686 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 47 906 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 188 | 2 188 | |||||||
| Tangible Fixed Assets Depreciation | 547 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 547 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 9 220 | ||||||||
| Total Assets Less Current Liabilities | 786 | ||||||||
| Total Dividend Payment | 38 000 | ||||||||
| Turnover Gross Operating Revenue | 96 160 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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