Studio Shearwood Ltd is a private limited company registered at Unit 13, Studio 2 Juno Way, Elizabeth Industr, London SE14 5RW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 2 directors.
Director Rachel C., appointed on 01 June 2017. Director Mark S., appointed on 01 June 2017.
The company is classified as "other specialist photography" (Standard Industrial Classification code: 74202).
The last confirmation statement was filed on 2022-05-31 and the due date for the next filing is 2023-06-14. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 29 March 2024.
Office Address | Unit 13, Studio 2 Juno Way |
Office Address2 | Elizabeth Industr |
Town | London |
Post code | SE14 5RW |
Country of origin | United Kingdom |
Registration Number | 10798093 |
Date of Incorporation | Thu, 1st Jun 2017 |
Industry | Other specialist photography |
End of financial Year | 29th June |
Company age | 7 years old |
Account next due date | Fri, 29th Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 14th Jun 2023 (2023-06-14) |
Last confirmation statement dated | Tue, 31st May 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Rachel C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mark S. This PSC owns 25-50% shares.
Rachel C.
Notified on | 1 June 2017 |
Nature of control: |
25-50% shares |
Mark S.
Notified on | 1 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 178 123 | 185 724 | 224 224 | 252 918 | 193 544 | 86 536 |
Current Assets | 292 724 | 272 940 | 260 778 | 332 030 | 316 374 | 217 573 |
Debtors | 114 601 | 87 216 | 36 554 | 79 112 | 122 830 | 131 037 |
Net Assets Liabilities | 196 608 | 198 893 | 194 860 | 159 338 | ||
Other Debtors | 3 967 | 20 550 | 33 859 | 47 895 | 35 382 | 3 319 |
Property Plant Equipment | 22 658 | 31 766 | 20 335 | 6 397 | 1 827 | 116 295 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 500 | 9 000 | 13 500 | 18 000 | 22 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 616 | 25 867 | 44 577 | 62 309 | 66 879 | 81 687 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 38 128 | 31 230 | |||
Corporation Tax Payable | 57 047 | 89 034 | 49 055 | 28 561 | ||
Creditors | 198 291 | 121 721 | 93 505 | 50 000 | 38 128 | 31 230 |
Dividends Paid On Shares | 18 000 | 13 500 | 9 000 | |||
Fixed Assets | 40 658 | 45 266 | 29 335 | 10 897 | 1 827 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 616 | 17 251 | 19 610 | 17 732 | 4 570 | 14 808 |
Intangible Assets | 18 000 | 13 500 | 9 000 | 4 500 | ||
Intangible Assets Gross Cost | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | |
Net Current Assets Liabilities | 94 433 | 141 219 | 167 273 | 237 996 | 231 161 | 74 273 |
Other Creditors | 87 089 | 16 751 | 2 000 | 3 370 | 14 440 | 56 259 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 900 | |||||
Other Disposals Property Plant Equipment | 2 728 | |||||
Other Taxation Social Security Payable | 46 838 | 19 485 | 36 838 | 41 457 | 45 382 | 50 513 |
Property Plant Equipment Gross Cost | 31 274 | 57 633 | 64 912 | 68 706 | 68 706 | 197 982 |
Total Additions Including From Business Combinations Property Plant Equipment | 31 274 | 26 359 | 10 007 | 3 794 | 129 276 | |
Total Assets Less Current Liabilities | 135 091 | 196 485 | 196 608 | 248 893 | 232 988 | 190 568 |
Trade Creditors Trade Payables | 7 317 | 6 451 | 5 612 | 20 646 | 15 871 | 27 008 |
Trade Debtors Trade Receivables | 110 634 | 66 666 | 2 695 | 31 217 | 87 448 | 127 718 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 29th, March 2024 |
accounts | Free Download (10 pages) |
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