Studio 287 Limited is a private limited company registered at 287 Ainsworth Road, Radcliffe, Manchester M26 4EZ. Its total net worth is valued to be roughly -12434 pounds, and the fixed assets that belong to the company total up to 9348 pounds. Incorporated on 2006-03-03, this 18-year-old company is run by 2 directors.
Director Katie H., appointed on 28 October 2021. Director Sarah P., appointed on 03 March 2006.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was sent on 2023-03-24 and the date for the next filing is 2024-04-07. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 287 Ainsworth Road |
Office Address2 | Radcliffe |
Town | Manchester |
Post code | M26 4EZ |
Country of origin | United Kingdom |
Registration Number | 05729048 |
Date of Incorporation | Fri, 3rd Mar 2006 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Sara P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sara P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 281 | -919 | -2 832 | -285 | 48 | -8 674 | -5 963 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 1 283 | 4 349 | 1 252 | 1 647 | 1 507 | 30 | |||||||
Current Assets | 8 816 | 12 773 | 7 594 | 10 770 | 11 880 | 4 160 | 5 742 | 8 379 | 14 767 | 8 482 | 19 138 | 21 907 | 20 117 |
Debtors | 2 242 | 2 242 | 6 623 | 8 873 | |||||||||
Intangible Fixed Assets | 8 153 | 5 436 | 2 719 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -4 281 | -919 | -2 832 | -285 | 48 | -8 674 | -5 963 | ||||||
Stocks Inventory | 7 533 | 6 182 | 4 100 | 2 500 | 1 500 | 4 130 | |||||||
Tangible Fixed Assets | 1 195 | 537 | 456 | 388 | 330 | 664 | |||||||
Net Assets Liabilities | 5 963 | 109 | 5 955 | 3 112 | 1 043 | 699 | 1 618 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 381 | -1 019 | -2 932 | -385 | -52 | -8 774 | |||||||
Shareholder Funds | -4 281 | -919 | -2 832 | -285 | 48 | -8 674 | -5 963 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 22 445 | 19 665 | |||||||||||
Fixed Assets | 9 348 | 5 973 | 3 175 | 388 | 330 | 664 | 564 | 479 | 407 | 346 | 294 | 250 | 213 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 387 | 21 104 | 23 821 | 26 540 | 26 540 | 26 540 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 717 | 2 717 | 2 719 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 26 540 | 26 540 | 26 540 | 26 540 | 26 540 | 26 540 | |||||||
Net Current Assets Liabilities | -13 629 | -6 892 | -6 007 | -673 | -282 | -9 205 | -6 394 | 237 | 5 681 | 2 899 | 15 882 | 13 082 | 11 059 |
Tangible Fixed Assets Cost Or Valuation | 4 388 | 4 388 | 4 388 | 4 388 | 4 388 | 4 776 | |||||||
Tangible Fixed Assets Depreciation | 3 193 | 3 851 | 3 932 | 4 000 | 4 058 | 4 112 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 658 | ||||||||||||
Total Assets Less Current Liabilities | -4 281 | -919 | -2 832 | -285 | 48 | -8 541 | -5 830 | 1 976 | 6 088 | 3 245 | 16 176 | 13 332 | 11 272 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 225 | 1 550 | |||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||||||
Creditors | 9 911 | 8 616 | 9 086 | 5 583 | 3 256 | 8 825 | 9 058 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 133 | 133 | 133 | 133 | 133 | 133 | 133 | ||||||
Creditors Due Within One Year | 19 665 | 13 601 | 11 443 | 12 162 | 13 365 | 12 136 | |||||||
Provisions For Liabilities Charges | 133 | 133 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 | 68 | 58 | 54 | |||||||||
Tangible Fixed Assets Additions | 388 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 3rd, December 2023 |
accounts | Free Download (3 pages) |
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