Studio Rm Limited in Woodside Park LONDON

Studio Rm Limited LONDON

Studio Rm started in year 2010 as Private Limited Company with registration number 07399317. The Studio Rm company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 104 Southover. Postal code: N12 7HD. Since February 11, 2014 Studio Rm Limited is no longer carrying the name Robert Moore Studio.

The company has one director. Robert M., appointed on 7 October 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

Studio Rm Limited Address / Contact

Office Address	104 Southover
Office Address2	Woodside Park
Town	London
Post code	N12 7HD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07399317
Date of Incorporation	Thu, 7th Oct 2010
Industry	Artistic creation
End of financial Year	31st March
Company age	14 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Robert M.

Position: Director

Appointed: 07 October 2010

Graham C.

Position: Director

Appointed: 07 October 2010

Resigned: 07 October 2010

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Something Moore Ltd from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Robert M. This PSC owns 75,01-100% shares.

Something Moore Ltd

104 Southover, London, N12 7HD, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	15333592
Notified on	23 November 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Robert M.

Notified on	6 April 2016
Ceased on	23 November 2023
Nature of control:	75,01-100% shares

Company previous names

Robert Moore Studio	February 11, 2014
Rob Moore Studio	October 22, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	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	973 615	1 090 531

Balance Sheet
Cash Bank On Hand		676 433	571 490	1 010 864	1 086 876	1 339 186	1 439 360	949 719	892 108
Current Assets	1 038 543	1 195 495	1 393 149	1 707 344	2 061 300	2 448 028	2 310 858	2 438 557	2 657 626
Debtors	266 513	519 062	821 659	696 480	974 424	1 108 842	871 498	1 488 838	1 765 518
Net Assets Liabilities				1 472 771	1 736 508	2 061 681	1 890 846	2 003 184	2 316 091
Other Debtors		63 563	78 612	30 352	312 711	555 570	599 363	521 551	492 349
Property Plant Equipment		91 916	81 965	72 942	183 698	137 774	206 698	211 353	231 088
Cash Bank In Hand	772 030	676 433
Net Assets Liabilities Including Pension Asset Liability	973 615	1 090 531
Tangible Fixed Assets	97 400	91 916

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	973 614	1 090 530
Shareholder Funds	973 615	1 090 531

Other
Accumulated Depreciation Impairment Property Plant Equipment		119 967	147 288	171 602	232 835	278 759	347 657	418 109	495 139
Bank Borrowings Overdrafts					235 000	188 214	166 496	359 142	253 247
Creditors		196 880	199 740	307 515	235 000	188 214	166 496	359 142	253 247
Increase From Depreciation Charge For Year Property Plant Equipment			27 321	24 314	61 233	45 924	68 898		77 030
Net Current Assets Liabilities	876 215	998 615	1 193 409	1 399 829	1 787 810	2 112 121	1 850 644	2 150 973	2 338 250
Number Shares Issued Fully Paid			1	1	1	1	1		1
Other Creditors		13 808	43 735	60 553	11 776	59 231	222 559	13 683	30 155
Other Taxation Social Security Payable		156 791	129 960	157 361	88 485	149 797	20 601	37 762	108 071
Par Value Share		1	1	1	1	1	1		1
Property Plant Equipment Gross Cost		211 883	229 253	244 544	416 533	416 533	554 355	629 462	726 227
Total Additions Including From Business Combinations Property Plant Equipment			17 370	15 291	171 989		137 822		96 765
Total Assets Less Current Liabilities	973 615	1 090 531	1 275 374	1 472 771	1 971 508	2 249 895	2 057 342	2 362 326	2 569 338
Trade Creditors Trade Payables		26 281	26 045	89 601	173 229	126 879	217 054	236 139	181 150
Trade Debtors Trade Receivables		455 499	743 047	666 128	661 713	553 272	272 135	967 287	1 273 169
Average Number Employees During Period					10	5	10	10	10
Creditors Due Within One Year	162 328	196 880
Fixed Assets	97 400	91 916
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		25 154
Tangible Fixed Assets Cost Or Valuation	186 729	211 883
Tangible Fixed Assets Depreciation	89 329	119 967
Tangible Fixed Assets Depreciation Charged In Period		30 638

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates February 29, 2024 filed on: 29th, February 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates February 29, 2024 filed on: 29th, February 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023	accounts	Free Download (8 pages)
SH01	Capital declared on November 23, 2023: 101.00 GBP filed on: 12th, December 2023	capital	Free Download (3 pages)
PSC07	Cessation of a person with significant control November 23, 2023 filed on: 12th, December 2023	persons with significant control	Free Download (1 page)
PSC02	Notification of a person with significant control November 23, 2023 filed on: 12th, December 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates February 28, 2023 filed on: 2nd, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 31st, December 2022	accounts	Free Download (8 pages)
CH01	On February 28, 2022 director's details were changed filed on: 1st, March 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates February 28, 2022 filed on: 1st, March 2022	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control February 28, 2022 filed on: 1st, March 2022	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 30th, November 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates February 28, 2021 filed on: 30th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 17th, December 2020	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control April 30, 2020 filed on: 9th, May 2020	persons with significant control	Free Download (2 pages)
CH01	On April 30, 2020 director's details were changed filed on: 9th, May 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates February 29, 2020 filed on: 2nd, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 2nd, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates February 28, 2019 filed on: 5th, April 2019	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 073993170001, created on December 31, 2018 filed on: 31st, December 2018	mortgage	Free Download (23 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 11th, December 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates February 28, 2018 filed on: 2nd, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 7th, July 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates February 28, 2017 filed on: 29th, March 2017	confirmation statement	Free Download (5 pages)
CH01	On February 28, 2017 director's details were changed filed on: 29th, March 2017	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 27th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to February 29, 2016 with full list of members filed on: 18th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 7th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to February 28, 2015 with full list of members filed on: 6th, March 2015	annual return	Free Download (3 pages)
SH01	Capital declared on March 6, 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 22nd, December 2014	accounts	Free Download (5 pages)
CH01	On December 1, 2013 director's details were changed filed on: 26th, March 2014	officers	Free Download (2 pages)
AR01	Annual return made up to February 28, 2014 with full list of members filed on: 26th, March 2014	annual return	Free Download (3 pages)
SH01	Capital declared on March 26, 2014: 1.00 GBP	capital
CERTNM	Company name changed robert moore studio LIMITEDcertificate issued on 11/02/14 filed on: 11th, February 2014	change of name	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
RES15	Resolution on February 10, 2014 to change company name	change of name
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 30th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to February 28, 2013 with full list of members filed on: 13th, April 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 9th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to February 29, 2012 with full list of members filed on: 20th, April 2012	annual return	Free Download (3 pages)
AR01	Annual return made up to February 28, 2011 with full list of members filed on: 12th, March 2011	annual return	Free Download (3 pages)
AP01	On November 11, 2010 new director was appointed. filed on: 11th, November 2010	officers	Free Download (3 pages)
AA01	Extension of current accouting period to March 31, 2012 filed on: 4th, November 2010	accounts	Free Download (3 pages)
CERTNM	Company name changed rob moore studio LIMITEDcertificate issued on 22/10/10 filed on: 22nd, October 2010	change of name	Free Download (2 pages)
RES15	Resolution on October 11, 2010 to change company name	change of name
CONNOT	Change of name notice filed on: 22nd, October 2010	change of name	Free Download (2 pages)
AD01	Company moved to new address on October 8, 2010. Old Address: the Studio St Nicholas Close Elstree Herts WD6 3EW United Kingdom filed on: 8th, October 2010	address	Free Download (1 page)
TM01	Director appointment termination date: October 8, 2010 filed on: 8th, October 2010	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 7th, October 2010	incorporation	Free Download (20 pages)