Founded in 2011, Studio Felicity Bell, classified under reg no. 07852142 is an active company. Currently registered at Sterling Partners Limited Units 15 & 16 N1 7SL, London the company has been in the business for 13 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Felicity B., appointed on 18 November 2011. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling Partners Limited Units 15 & 16 |
| Office Address2 | 7 Wenlock Road |
| Town | London |
| Post code | N1 7SL |
| Country of origin | United Kingdom |
| Registration Number | 07852142 |
| Date of Incorporation | Fri, 18th Nov 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2011
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Felicity B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Felicity B.
| 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 | 2013-12-31 | 2014-12-31 | 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 | 27 778 | 14 955 | -15 804 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 226 | 2 714 | ||||||||
| Current Assets | 42 208 | 29 875 | 10 969 | 7 023 | 237 | 726 | 7 491 | 531 | 5 542 | 4 284 |
| Debtors | 2 933 | 18 247 | 4 743 | 4 310 | ||||||
| Net Assets Liabilities | -15 804 | -24 743 | ||||||||
| Cash Bank In Hand | 39 275 | 11 628 | 6 226 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 778 | 14 955 | -15 804 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 27 777 | 14 954 | -15 805 | |||||||
| Shareholder Funds | 27 778 | 14 955 | -15 804 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 26 773 | 31 766 | 41 942 | 56 365 | 62 494 | 71 702 | 86 413 | 84 843 | ||
| Net Current Assets Liabilities | 27 778 | 14 955 | -15 804 | -24 743 | -41 705 | -55 639 | -55 003 | -71 171 | -80 871 | -80 559 |
| Total Assets Less Current Liabilities | 27 778 | 14 955 | -15 804 | -24 743 | -41 705 | -55 639 | -52 778 | -69 688 | -79 610 | -78 953 |
| Amount Specific Advance Or Credit Directors | 26 000 | 30 586 | 40 681 | 54 066 | 59 548 | 70 402 | 84 060 | 84 049 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 586 | 10 095 | 13 385 | 17 313 | 11 354 | 2 250 | 7 200 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 831 | 500 | 15 908 | 7 189 | ||||||
| Fixed Assets | 2 225 | 1 483 | 1 261 | 1 606 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 14 430 | 14 920 | 26 773 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 18th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy