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The Studio Two (bristol) Ltd BRISTOL

Founded in 2005, The Studio Two (bristol), classified under reg no. 05521755 is an active company. Currently registered at 6 Waters Road Business Park BS15 8FE, Bristol the company has been in the business for 19 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.

There is a single director in the company at the moment - Gary J., appointed on 4 August 2005. In addition, a secretary was appointed - Gary J., appointed on 4 August 2005. As of 27 April 2024, there was 1 ex director - Paul J.. There were no ex secretaries.

The Studio Two (bristol) Ltd Address / Contact

Office Address 6 Waters Road Business Park
Town Bristol
Post code BS15 8FE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05521755
Date of Incorporation Thu, 28th Jul 2005
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 19 years old
Account next due date Wed, 30th Apr 2025 (368 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Gary J.

Position: Director

Appointed: 04 August 2005

Gary J.

Position: Secretary

Appointed: 04 August 2005

Paul J.

Position: Director

Appointed: 04 August 2005

Resigned: 06 December 2019

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Gary J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Paul J. This PSC owns 25-50% shares.

Gary J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paul J.

Notified on 6 April 2016
Ceased on 6 December 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth20 9307 168       
Balance Sheet
Cash Bank On Hand   33 36525 09314 58610 99710 4561 076
Current Assets87 28587 847 59 16776 65429 39926 98835 74225 706
Debtors37 46930 122 20 60246 36110 81311 19120 28619 630
Net Assets Liabilities  16 53115 77726 2189 7971 2327221 000
Other Debtors   806 2 737  3 723
Property Plant Equipment   14 42738 68739 19729 66822 40117 138
Total Inventories   5 2005 2004 0004 8005 000 
Cash Bank In Hand44 61652 525       
Net Assets Liabilities Including Pension Asset Liability20 9307 168       
Stocks Inventory5 2005 200       
Tangible Fixed Assets15 23421 333       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve20 8307 068       
Shareholder Funds20 9307 168       
Other
Accumulated Depreciation Impairment Property Plant Equipment   78 01390 90995 840105 729113 196118 909
Additions Other Than Through Business Combinations Property Plant Equipment    37 15617 340362199450
Average Number Employees During Period    66222
Bank Borrowings Overdrafts   6 3824 29125 00021 33420 33917 361
Corporation Tax Payable   11 1164 092  1 8453 581
Corporation Tax Recoverable     1 502  1 257
Creditors  13 27057 81781 77225 00021 33420 33917 361
Fixed Assets15 23421 33316 93714 427     
Increase From Depreciation Charge For Year Property Plant Equipment    12 89613 0659 8907 4675 712
Net Current Assets Liabilities8 117-1 27312 8641 350-5 1183 047-1 4652 9164 479
Number Shares Issued Fully Paid    100    
Other Creditors   6 27526 85225 00012 8615 673 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 135   
Other Disposals Property Plant Equipment     11 900   
Other Taxation Social Security Payable   14 88912 7362 3181 0742 5733 553
Par Value Share    1    
Property Plant Equipment Gross Cost   92 440129 596135 036135 398135 597136 047
Provisions For Liabilities Balance Sheet Subtotal    7 3517 4475 6374 2563 256
Total Assets Less Current Liabilities23 35120 06029 80115 77733 56942 24428 20325 31721 617
Trade Creditors Trade Payables   19 15533 8019 77210 85219 74511 103
Trade Debtors Trade Receivables   19 79646 3616 57411 19120 28614 650
Creditors Due After One Year 9 139       
Creditors Due Within One Year79 16889 120       
Provisions For Liabilities Charges2 4213 753       
Tangible Fixed Assets Additions 13 211       
Tangible Fixed Assets Cost Or Valuation75 99289 203       
Tangible Fixed Assets Depreciation60 75867 870       
Tangible Fixed Assets Depreciation Charged In Period 7 112       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 12th, October 2023 		Free Download (13 pages)

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