Studio 2fla started in year 2014 as Private Limited Company with registration number 09310502. The Studio 2fla company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wigan at 33 Walter Scott Avenue. Postal code: WN1 2RH.
The company has one director. Matthew O., appointed on 13 November 2014. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Peter N.. There were no ex secretaries.
Office Address | 33 Walter Scott Avenue |
Town | Wigan |
Post code | WN1 2RH |
Country of origin | United Kingdom |
Registration Number | 09310502 |
Date of Incorporation | Thu, 13th Nov 2014 |
Industry | Architectural activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Matthew O. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Peter N. This PSC owns 25-50% shares.
Matthew O.
Notified on | 13 November 2016 |
Nature of control: |
25-50% shares |
Peter N.
Notified on | 13 November 2016 |
Ceased on | 8 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 385 | 1 706 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 64 059 | 8 620 | 25 511 | 13 527 | 4 836 | |||
Current Assets | 4 200 | 9 387 | 35 791 | 79 028 | 47 210 | 26 282 | 35 476 | 31 019 |
Debtors | 14 969 | 38 590 | 771 | 21 949 | 26 183 | |||
Net Assets Liabilities | 58 | 24 | 171 | 219 | 5 701 | |||
Property Plant Equipment | 3 449 | 3 845 | 2 564 | 1 281 | 21 158 | |||
Cash Bank In Hand | 6 972 | |||||||
Stocks Inventory | 4 200 | 2 415 | ||||||
Tangible Fixed Assets | 769 | 3 449 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 285 | 1 606 | ||||||
Shareholder Funds | 385 | 1 706 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | |||||
Accrued Liabilities | 4 306 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 281 | 2 562 | 3 845 | 9 513 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 677 | 26 634 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Creditors | 11 130 | 36 017 | 82 420 | 51 031 | 28 675 | 36 538 | 46 476 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 281 | 1 281 | 1 283 | 5 668 | ||||
Loans From Directors | 66 654 | 33 471 | 13 683 | 25 913 | 28 150 | |||
Net Current Assets Liabilities | -384 | -1 743 | -226 | -3 392 | -3 821 | -2 393 | -1 062 | -15 457 |
Other Creditors | 70 960 | 69 | -228 | -86 | 9 784 | |||
Other Disposals Property Plant Equipment | 1 089 | |||||||
Property Plant Equipment Gross Cost | 3 449 | 3 449 | 5 126 | 5 126 | 5 126 | 30 671 | ||
Recoverable Value-added Tax | 770 | |||||||
Taxation Social Security Payable | 11 461 | 17 491 | 8 587 | 7 086 | 3 578 | |||
Trade Creditors Trade Payables | -1 | 185 | 185 | -49 | ||||
Trade Debtors Trade Receivables | 14 969 | 38 590 | 1 | 21 949 | 26 183 | |||
Value-added Tax Payable | 6 448 | 3 440 | 5 013 | |||||
Creditors Due Within One Year | 4 584 | 11 130 | ||||||
Fixed Assets | 3 449 | 3 449 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Other Taxation Social Security Payable | 11 461 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 769 | 2 680 | ||||||
Tangible Fixed Assets Cost Or Valuation | 769 | 3 449 | ||||||
Total Assets Less Current Liabilities | 385 | 1 706 | 3 223 | 57 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 13, 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (4 pages) |
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