T & S Studios Ltd is a private limited company situated at 72 Meadway, Hoddesdon EN11 8AT. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 1 director.
Director Sean M., appointed on 09 February 2018.
The company is categorised as "painting" (Standard Industrial Classification code: 43341), "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was filed on 2023-02-08 and the due date for the subsequent filing is 2024-02-22. Moreover, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 72 Meadway |
| Town | Hoddesdon |
| Post code | EN11 8AT |
| Country of origin | United Kingdom |
| Registration Number | 11196510 |
| Date of Incorporation | Fri, 9th Feb 2018 |
| Industry | Painting |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2018
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Siobhan D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Sean M. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Siobhan D.
| Notified on | 6 April 2020 |
| Nature of control: |
25-50% shares |
Sean M.
| Notified on | 9 February 2018 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 306 | 70 344 | 38 654 | 16 275 | 51 582 |
| Current Assets | 24 351 | 70 344 | 56 565 | 73 564 | 129 893 |
| Debtors | 8 045 | 17 911 | 57 289 | 14 311 | |
| Net Assets Liabilities | 6 639 | 40 158 | 808 | 596 | 62 661 |
| Other Debtors | 17 411 | ||||
| Property Plant Equipment | 1 867 | 1 668 | 1 195 | 956 | 765 |
| Total Inventories | 64 000 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 666 | 1 139 | 1 378 | 1 569 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 334 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 50 000 | 16 247 | ||
| Bank Overdrafts | 40 | 213 | 217 | ||
| Creditors | 19 579 | 31 854 | 6 952 | 23 924 | 51 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 199 | 473 | 239 | 191 |
| Net Current Assets Liabilities | 4 772 | 38 490 | 49 613 | 49 640 | 78 143 |
| Other Creditors | 6 551 | 2 063 | 1 601 | 1 388 | 624 |
| Property Plant Equipment Gross Cost | 2 334 | 2 334 | 2 334 | 2 334 | 2 334 |
| Taxation Social Security Payable | 11 004 | 17 430 | 4 854 | 11 075 | 47 036 |
| Total Assets Less Current Liabilities | 40 158 | 50 808 | 50 596 | 78 908 | |
| Trade Creditors Trade Payables | 1 984 | 12 361 | 497 | 11 248 | 3 873 |
| Trade Debtors Trade Receivables | 8 045 | 500 | 57 289 | 14 311 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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