Founded in 2014, Three Wise Monkeys Studio, classified under reg no. 09170108 is an active company. Currently registered at 33 Brynmaer Road SW11 4EN, London the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Carl G., appointed on 11 August 2014. In addition, a secretary was appointed - Samantha O., appointed on 11 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Brynmaer Road |
Town | London |
Post code | SW11 4EN |
Country of origin | United Kingdom |
Registration Number | 09170108 |
Date of Incorporation | Mon, 11th Aug 2014 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Carl G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Samantha O. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Samantha O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 49 957 | 12 399 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 45 808 | 4 395 | |||||||
Cash Bank On Hand | 4 395 | 10 586 | 985 | 93 229 | 17 310 | 78 630 | 185 076 | 213 567 | |
Current Assets | 108 793 | 29 474 | 53 992 | 236 520 | 117 167 | 42 375 | 105 314 | 351 669 | 281 006 |
Debtors | 62 985 | 25 079 | 43 406 | 235 535 | 23 938 | 25 065 | 26 684 | 166 593 | 67 439 |
Other Debtors | 8 181 | 17 821 | 5 465 | 5 780 | 735 | 5 321 | |||
Property Plant Equipment | 5 012 | 3 231 | 2 798 | 4 018 | 3 762 | 1 863 | 3 638 | ||
Tangible Fixed Assets | 3 957 | 5 012 | |||||||
Net Assets Liabilities | -602 | 12 162 | 137 822 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 49 956 | 12 398 | |||||||
Shareholder Funds | 49 957 | 12 399 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 550 | 1 392 | 1 392 | 1 392 | 1 077 | 5 858 | 5 543 | 46 420 | 29 766 |
Amount Specific Advance Or Credit Made In Period Directors | 1 158 | 58 678 | 80 311 | 103 139 | 9 996 | 315 | 315 | 41 192 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 58 678 | 80 311 | 102 824 | 14 777 | 41 192 | 24 538 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 358 | 5 619 | 7 271 | 9 145 | 10 806 | 12 705 | 15 212 | 17 972 | |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 | 1 | 4 326 | 4 326 | |||||
Creditors | 22 087 | 50 633 | 195 144 | 122 244 | 46 739 | 50 000 | 217 485 | 108 349 | |
Creditors Due Within One Year | 62 793 | 22 087 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 261 | 1 652 | 1 874 | 1 661 | 1 899 | 2 507 | 2 760 | ||
Net Current Assets Liabilities | 46 000 | 7 387 | 3 359 | 41 376 | -5 077 | -4 364 | 60 299 | 134 184 | 172 657 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 2 592 | 2 592 | 47 592 | 3 080 | 7 058 | 50 000 | 83 441 | 48 878 | |
Other Taxation Social Security Payable | 17 989 | 27 971 | 22 856 | 19 570 | 20 800 | 24 491 | 126 622 | 59 471 | |
Par Value Share | 0 | ||||||||
Property Plant Equipment Gross Cost | 8 370 | 8 850 | 10 069 | 13 163 | 14 568 | 14 568 | 18 850 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 605 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 765 | 8 370 | |||||||
Tangible Fixed Assets Depreciation | 808 | 3 358 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 550 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 480 | 1 219 | 3 094 | 1 405 | 4 282 | ||||
Total Assets Less Current Liabilities | 49 957 | 12 399 | 6 590 | 44 174 | -1 059 | -602 | 62 162 | 137 822 | 173 535 |
Trade Creditors Trade Payables | 1 506 | 20 070 | 124 696 | 99 593 | 18 880 | 5 656 | 3 096 | ||
Trade Debtors Trade Receivables | 25 079 | 43 406 | 227 354 | 6 117 | 19 600 | 20 904 | 165 858 | 62 118 | |
Advances Credits Directors | 2 550 | 1 392 | |||||||
Advances Credits Repaid In Period Directors | 2 550 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 8th, February 2024 |
accounts | Free Download (7 pages) |
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