Founded in 2016, Studio234, classified under reg no. 10484103 is an active company. Currently registered at Hybrid Reigate RH2 9AE, Reigate the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Jason B., Martin T. and Paige T.. In addition one secretary - Paige T. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Hybrid Reigate |
Office Address2 | 51b High Street |
Town | Reigate |
Post code | RH2 9AE |
Country of origin | United Kingdom |
Registration Number | 10484103 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Martin T. This PSC has 25-50% voting rights and has 25-50% shares.
Martin T.
Notified on | 17 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 360 | 713 | 13 778 | 207 | ||
Current Assets | 16 360 | 713 | 1 937 | 18 524 | 13 778 | 31 022 |
Debtors | 16 000 | 30 815 | ||||
Net Assets Liabilities | 9 079 | 10 774 | -12 897 | -1 175 | -80 130 | |
Other Debtors | 16 000 | 7 998 | ||||
Property Plant Equipment | 16 946 | 25 510 | 133 999 | |||
Other | ||||||
Accrued Liabilities | 33 335 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 649 | 13 085 | 2 041 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 136 040 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 |
Creditors | 41 673 | 35 302 | 38 221 | 31 421 | 14 951 | 145 404 |
Depreciation Amortisation Impairment Expense | 25 510 | |||||
Fixed Assets | 25 510 | 25 510 | 12 720 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 436 | 2 041 | ||||
Loans From Directors | 66 412 | |||||
Net Current Assets Liabilities | -25 313 | 713 | 1 937 | -5 419 | -1 175 | -114 382 |
Other Operating Expenses Format2 | 35 505 | 30 141 | ||||
Profit Loss | -1 695 | -17 367 | 11 721 | |||
Property Plant Equipment Gross Cost | 38 595 | 136 040 | ||||
Raw Materials Consumables Used | 12 183 | 7 712 | ||||
Recoverable Value-added Tax | 22 817 | |||||
Staff Costs Employee Benefits Expense | 7 631 | 8 714 | 12 860 | |||
Taxation Social Security Payable | 43 703 | |||||
Total Assets Less Current Liabilities | -8 367 | 26 223 | 27 447 | 7 301 | -1 173 | 19 617 |
Trade Creditors Trade Payables | 14 951 | 101 701 | ||||
Turnover Revenue | 18 119 | 24 116 | 40 222 | |||
Other Creditors | 41 673 | 35 302 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, December 2023 |
accounts | Free Download (7 pages) |
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