Studio Bartlett Limited is a private limited company situated at 8 Chestnut Avenue, West Wickham BR4 9ES. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director.
Director Oliver T., appointed on 04 September 2017.
The company is officially categorised as "artistic creation" (SIC code: 90030).
The latest confirmation statement was sent on 2023-09-03 and the date for the next filing is 2024-09-17. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 8 Chestnut Avenue |
Town | West Wickham |
Post code | BR4 9ES |
Country of origin | United Kingdom |
Registration Number | 10944561 |
Date of Incorporation | Mon, 4th Sep 2017 |
Industry | Artistic creation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Oliver T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver T.
Notified on | 4 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 578 | 501 | 7 447 | 10 351 | 14 186 | 21 590 |
Current Assets | 16 733 | 6 581 | 27 941 | 15 590 | 14 321 | 21 891 |
Debtors | 6 155 | 6 080 | 20 494 | 5 239 | 135 | 301 |
Net Assets Liabilities | 5 316 | 100 | 3 542 | 5 653 | 2 148 | 6 680 |
Other Debtors | 200 | 4 430 | 200 | 396 | 1 | |
Property Plant Equipment | 1 207 | 905 | 679 | 509 | 382 | 286 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 402 | 704 | 930 | 1 100 | 1 227 | 1 323 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 609 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 687 | 5 321 | 10 836 | 8 035 | 9 019 | 13 262 |
Creditors | 12 624 | 7 386 | 25 078 | 10 446 | 12 555 | 15 497 |
Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 302 | 226 | 170 | 127 | 96 |
Net Current Assets Liabilities | 4 109 | -805 | 2 863 | 5 144 | 1 766 | 6 394 |
Other Creditors | 3 000 | 312 | 627 | 312 | ||
Other Taxation Social Security Payable | 4 785 | 553 | 1 456 | 808 | 790 | 515 |
Property Plant Equipment Gross Cost | 1 609 | 1 609 | 1 609 | 1 609 | 1 609 | 1 609 |
Trade Creditors Trade Payables | 180 | 8 626 | 116 | 779 | ||
Trade Debtors Trade Receivables | 5 955 | 1 650 | 20 294 | 4 843 | 135 | 300 |
Amount Specific Advance Or Credit Directors | 4 230 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 230 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -4 230 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 23rd, January 2024 |
accounts | Free Download (4 pages) |
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