Founded in 2011, Su Blackwell Studio, classified under reg no. 07679952 is an active company. Currently registered at 23 St Leonards Road TN40 1HH, Bexhill-on-sea the company has been in the business for thirteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Susan B., appointed on 23 June 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 St Leonards Road |
Town | Bexhill-on-sea |
Post code | TN40 1HH |
Country of origin | United Kingdom |
Registration Number | 07679952 |
Date of Incorporation | Thu, 23rd Jun 2011 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Susan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 279 | 6 978 | 110 | 426 | 696 | 1 | 1 |
Current Assets | 6 279 | 11 003 | 4 502 | 2 879 | 5 219 | 209 | 1 255 |
Debtors | 4 025 | 1 792 | 953 | 1 383 | 300 | ||
Net Assets Liabilities | -2 085 | 853 | 976 | -5 607 | -11 376 | -5 135 | -2 616 |
Other Debtors | 2 870 | 674 | |||||
Property Plant Equipment | 1 914 | 1 437 | 1 078 | 809 | 609 | 458 | 344 |
Total Inventories | 2 600 | 1 500 | 3 140 | 208 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 958 | 1 436 | 1 795 | 3 021 | 3 221 | 3 372 | 3 486 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 846 | 379 | |||||
Corporation Tax Payable | 1 042 | 4 608 | 800 | 384 | 1 492 | ||
Corporation Tax Recoverable | 789 | 1 245 | |||||
Creditors | 9 895 | 11 314 | 4 399 | 9 141 | 17 088 | 5 715 | 4 150 |
Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 359 | 269 | 200 | 151 | 114 | |
Net Current Assets Liabilities | -3 616 | -311 | 103 | -6 262 | -11 869 | -5 506 | -2 895 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 6 595 | 1 998 | 1 998 | 7 193 | 15 558 | 2 377 | 3 159 |
Other Taxation Social Security Payable | 2 258 | 4 708 | 1 601 | 1 564 | 1 530 | 1 492 | 612 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 873 | 2 873 | 3 830 | 3 830 | 3 830 | 3 830 | |
Provisions For Liabilities Balance Sheet Subtotal | 383 | 273 | 205 | 154 | 116 | 87 | 65 |
Total Assets Less Current Liabilities | -1 702 | 1 126 | 1 181 | -5 453 | -11 260 | -5 048 | -2 551 |
Trade Debtors Trade Receivables | 1 155 | 1 118 | 164 | 138 | 300 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 1st, February 2024 |
accounts | Free Download (9 pages) |
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