Studio07 Limited is a private limited company that can be found at 14D Lunsford Road, Leicester LE5 0HJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director and 1 secretary.
Director Samsud W., appointed on 05 April 2017.
Moving on to secretaries, we can mention: Umar W., appointed on 05 April 2017.
The company is officially classified as "other accommodation" (SIC code: 55900).
The last confirmation statement was sent on 2023-02-01 and the due date for the next filing is 2024-02-15. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 14d Lunsford Road |
Town | Leicester |
Post code | LE5 0HJ |
Country of origin | United Kingdom |
Registration Number | 10711046 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 7 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, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Samsud W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samsud W.
Notified on | 5 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 312 529 | 97 540 | 14 608 | 70 193 | 7 342 | |
Current Assets | 312 529 | 300 000 | 137 520 | 57 528 | 110 073 | 47 222 |
Debtors | 39 980 | 42 920 | 39 880 | 39 880 | ||
Net Assets Liabilities | 17 039 | 13 000 | 38 910 | 71 067 | 115 828 | 169 503 |
Other Debtors | 39 880 | 39 880 | 39 880 | 39 880 | ||
Property Plant Equipment | 3 172 | 2 181 | 1 190 | 878 998 | 877 244 | 876 512 |
Other | ||||||
Accrued Liabilities | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 793 | 1 784 | 2 776 | 4 529 | 6 283 | 7 015 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 965 | 76 312 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 171 | |||||
Creditors | 298 662 | 290 000 | 903 050 | 865 459 | 107 596 | 342 267 |
Fixed Assets | 3 172 | 3 000 | 804 440 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 991 | 1 753 | 1 754 | 732 | |
Intangible Assets | 803 250 | 803 250 | ||||
Intangible Assets Gross Cost | 803 250 | 803 250 | ||||
Loans From Directors | 281 076 | |||||
Net Current Assets Liabilities | 13 867 | 10 000 | -765 530 | -807 931 | 2 477 | -295 045 |
Other Creditors | 13 071 | 885 088 | 850 016 | 92 051 | 324 871 | |
Property Plant Equipment Gross Cost | 3 965 | 3 965 | 807 215 | 883 527 | 883 527 | 883 527 |
Taxation Social Security Payable | 4 015 | 5 171 | 7 769 | 10 911 | 12 762 | |
Total Assets Less Current Liabilities | 17 039 | 13 000 | 919 882 | 879 721 | 581 467 | |
Trade Creditors Trade Payables | 12 790 | 7 674 | 4 634 | 4 634 | ||
Trade Debtors Trade Receivables | 100 | 3 040 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy