Founded in 2015, Studio Gundar, classified under reg no. 09528843 is an active company. Currently registered at Flat 4 N5 2LJ, London the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Pedro M., appointed on 7 April 2015. In addition, a secretary was appointed - Pedro M., appointed on 7 April 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 4 |
Office Address2 | 137 Highbury New Park |
Town | London |
Post code | N5 2LJ |
Country of origin | United Kingdom |
Registration Number | 09528843 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Motion picture production activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Pedro M. The abovementioned PSC and has 75,01-100% shares.
Pedro M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 270 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 323 | 2 647 | 14 014 | 10 528 | 366 | ||
Current Assets | 19 318 | 10 830 | 13 202 | 6 667 | 22 284 | 23 163 | 2 046 |
Debtors | 11 879 | 4 020 | 8 270 | 12 635 | 1 680 | ||
Net Assets Liabilities | 270 | 3 891 | 133 | 300 | 8 633 | 4 892 | 3 438 |
Other Debtors | 2 128 | 3 816 | |||||
Property Plant Equipment | 690 | 4 607 | 3 419 | 3 933 | 6 827 | ||
Cash Bank In Hand | 19 318 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 270 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 170 | ||||||
Shareholder Funds | 270 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | |||||
Accrued Liabilities | 450 | 450 | 450 | 450 | |||
Accrued Liabilities Deferred Income | 540 | 450 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 916 | 5 449 | 8 455 | 12 856 | 17 743 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 450 | 1 818 | 4 915 | 7 781 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 18 508 | 8 944 | 13 759 | 10 974 | 17 070 | 22 204 | 5 435 |
Fixed Assets | 2 455 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 533 | 3 006 | 4 401 | 4 887 | |||
Loans From Directors | 38 | 543 | 643 | ||||
Net Current Assets Liabilities | 270 | 1 886 | -557 | -4 307 | 5 214 | 959 | -3 389 |
Property Plant Equipment Gross Cost | 3 606 | 10 056 | 11 874 | 16 789 | 24 570 | ||
Taxation Social Security Payable | 13 309 | 10 486 | 16 620 | 14 122 | 3 885 | ||
Total Assets Less Current Liabilities | 270 | 4 341 | |||||
Trade Debtors Trade Receivables | 9 751 | 4 020 | 4 454 | 12 635 | 1 680 | ||
Value-added Tax Payable | 7 089 | 907 | |||||
Advances Credits Directors | 4 628 | ||||||
Creditors Due Within One Year | 19 048 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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