Founded in 2017, Studio Werc, classified under reg no. 10626410 is an active company. Currently registered at 40 Lisle Close SW17 6LB, London the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Robert C., Edward W.. Of them, Robert C., Edward W. have been with the company the longest, being appointed on 17 February 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Lisle Close |
| Town | London |
| Post code | SW17 6LB |
| Country of origin | United Kingdom |
| Registration Number | 10626410 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Architectural activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 17 February 2017
Position: Director
Appointed: 17 February 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Robert C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Edward W. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert C.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward W.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 933 | 78 146 | 12 341 | 130 383 | 199 664 | 176 646 |
| Current Assets | 20 088 | 85 737 | 159 550 | 294 090 | 239 710 | 212 152 |
| Debtors | 7 155 | 7 591 | 147 209 | 163 707 | 40 046 | 35 506 |
| Net Assets Liabilities | 9 168 | 34 969 | 19 633 | 82 930 | 117 713 | 164 584 |
| Other Debtors | 7 155 | 140 413 | 154 150 | 12 644 | 14 204 | |
| Property Plant Equipment | 3 269 | 1 616 | 519 | 3 208 | 8 543 | 12 084 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||
| Accrued Liabilities | 1 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 090 | 2 338 | 3 467 | 4 502 | 6 860 | 12 561 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 724 | 7 693 | 9 242 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 6 | 7 |
| Creditors | 14 189 | 52 384 | 140 436 | 214 368 | 130 540 | 59 652 |
| Fixed Assets | 3 269 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 090 | 1 248 | 1 145 | 1 035 | 2 358 | 5 701 |
| Loans From Directors | 10 414 | 38 871 | 118 528 | 168 640 | 82 635 | 11 126 |
| Net Current Assets Liabilities | 5 899 | 33 353 | 19 114 | 79 722 | 109 170 | 152 500 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 461 | 543 | ||||
| Other Disposals Property Plant Equipment | 405 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Prepayments Accrued Income | 2 627 | 4 220 | ||||
| Property Plant Equipment Gross Cost | 4 359 | 3 954 | 3 986 | 7 710 | 15 403 | 24 645 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 775 | |||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -16 | |||||
| Taxation Social Security Payable | 3 775 | 12 013 | 14 592 | 32 096 | 29 493 | 27 503 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 359 | |||||
| Total Assets Less Current Liabilities | 12 943 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 32 | |||||
| Trade Creditors Trade Payables | 49 | 78 | 36 | 1 072 | ||
| Trade Debtors Trade Receivables | 7 591 | 6 796 | 9 557 | 24 775 | 17 082 | |
| Value-added Tax Payable | 7 267 | 13 554 | 17 915 | 19 408 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 6th, September 2023 |
accounts | Free Download (7 pages) |
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