Founded in 2015, Studsvik, classified under reg no. 09660060 is an active company. Currently registered at Richard House PR1 3HP, Preston the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 4th October 2015 Studsvik Limited is no longer carrying the name Timec 1519.
The firm has 3 directors, namely Emil K., David O. and Mikael K.. Of them, Mikael K. has been with the company the longest, being appointed on 9 August 2018 and Emil K. has been with the company for the least time - from 1 May 2022. As of 24 April 2024, there were 8 ex directors - Jan S., Zoe E. and others listed below. There were no ex secretaries.
| Office Address | Richard House |
| Office Address2 | Winckley Square |
| Town | Preston |
| Post code | PR1 3HP |
| Country of origin | United Kingdom |
| Registration Number | 09660060 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 01 May 2022
Position: Director
Appointed: 29 November 2018
Position: Director
Appointed: 09 August 2018
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Studsvik Ab from Solna, Sweden. This PSC is categorised as "a limited", has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Studsvik Ab
Hemvarnsgatan 15 Hemvarnsgatan 15, Solna, 17154, Sweden
| Legal authority | Swedish Law |
| Legal form | Limited |
| Country registered | Sweden |
| Place registered | Bolagsverket Sweden |
| Registration number | 556501-0997 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Timec 1519 | October 4, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 388 170 | 142 990 | 210 701 | 457 711 | 459 053 | |
| Current Assets | 1 455 949 | 581 154 | 486 803 | 544 128 | 1 869 445 | |
| Debtors | 1 067 779 | 438 164 | 276 102 | 86 417 | 1 410 392 | |
| Net Assets Liabilities | -899 183 | -1 277 517 | -893 556 | -279 105 | 633 566 | |
| Other Debtors | 167 500 | 177 733 | 160 227 | 82 056 | 207 423 | |
| Property Plant Equipment | 219 035 | 66 071 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Audit Fees Expenses | 19 000 | 9 750 | 9 500 | 10 000 | ||
| Accrued Liabilities Deferred Income | 152 718 | 38 858 | 45 844 | 43 456 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 177 833 | 335 938 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 141 | |||||
| Administrative Expenses | 1 383 698 | 1 164 324 | 406 004 | 314 407 | ||
| Amounts Owed By Group Undertakings | 5 060 | 9 451 | ||||
| Amounts Owed To Group Undertakings | 2 261 908 | 1 000 000 | 1 300 000 | 699 590 | 700 000 | |
| Average Number Employees During Period | 20 | 18 | 5 | 2 | 1 | |
| Balances Amounts Owed By Related Parties | 235 385 | 162 317 | 164 643 | |||
| Cost Sales | 1 904 405 | 1 214 711 | 218 060 | 352 973 | ||
| Creditors | 2 261 908 | 1 000 000 | 1 300 000 | 699 590 | 700 000 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -10 030 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 333 030 | |||||
| Depreciation Expense Property Plant Equipment | 73 840 | |||||
| Fixed Assets | 219 050 | 66 086 | 15 | |||
| Further Item Dividend Income Component Total Dividend Income | 852 065 | 510 450 | 488 700 | 708 000 | ||
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | -163 773 | -88 371 | ||||
| Further Item Tax Increase Decrease Component Adjusting Items | -97 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 306 175 | 3 593 | ||||
| Gross Profit Loss | 383 030 | 227 092 | 184 377 | 178 663 | ||
| Income From Related Parties | 852 065 | 510 450 | 488 700 | 708 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 105 | 9 642 | ||||
| Interest Paid To Group Undertakings | 70 943 | 76 069 | 46 885 | 47 176 | ||
| Interest Payable Similar Charges Finance Costs | 70 943 | 76 069 | 46 885 | 47 176 | ||
| Investments | 15 | 15 | 15 | 15 | ||
| Investments Fixed Assets | 15 | 15 | 15 | 15 | 15 | |
| Issue Equity Instruments | 600 000 | |||||
| Net Current Assets Liabilities | 1 143 675 | 474 509 | 406 429 | 420 470 | 1 333 551 | |
| Operating Profit Loss | -1 000 668 | -1 412 715 | -57 854 | -46 373 | ||
| Other Creditors | 8 836 | 6 871 | 2 574 | 970 | 28 665 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 345 580 | |||||
| Other Disposals Property Plant Equipment | 402 009 | |||||
| Other Interest Receivable Similar Income Finance Income | 852 065 | 510 450 | 488 700 | 708 000 | ||
| Other Investments Other Than Loans | 15 | 15 | ||||
| Other Operating Income Format1 | 1 000 | |||||
| Other Taxation Social Security Payable | 29 397 | 46 405 | 13 867 | 30 809 | 248 060 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 42 559 | 45 312 | 18 015 | 14 857 | ||
| Prepayments Accrued Income | 540 079 | 73 286 | 78 965 | 81 846 | ||
| Profit Loss | -542 546 | -978 334 | 383 961 | 614 451 | ||
| Profit Loss On Ordinary Activities Before Tax | -219 546 | -978 334 | 383 961 | 614 451 | ||
| Property Plant Equipment Gross Cost | 396 868 | 402 009 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 818 112 | |||||
| Social Security Costs | 106 868 | 99 471 | 36 350 | 27 859 | ||
| Staff Costs Employee Benefits Expense | 1 174 333 | 1 039 020 | 368 487 | 288 883 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 161 892 | 241 749 | 92 853 | 134 520 | ||
| Tax Expense Credit Applicable Tax Rate | -41 714 | -185 883 | 72 953 | 116 746 | ||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -10 030 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 360 | 28 725 | 957 | 851 | ||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 536 276 | 398 907 | 19 040 | 16 923 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 323 000 | |||||
| Total Assets Less Current Liabilities | 1 362 725 | 540 595 | 406 444 | 420 485 | 1 333 566 | |
| Total Deferred Tax Expense Credit | 323 000 | |||||
| Total Operating Lease Payments | 87 860 | 68 062 | 12 332 | |||
| Trade Creditors Trade Payables | 60 593 | 14 511 | 13 614 | 43 941 | 46 354 | |
| Trade Debtors Trade Receivables | 355 140 | 187 145 | 27 459 | 4 361 | 1 202 969 | |
| Turnover Revenue | 2 287 435 | 1 441 803 | 402 437 | 531 636 | ||
| Wages Salaries | 1 024 906 | 894 237 | 314 122 | 246 167 | ||
| Company Contributions To Defined Benefit Plans Directors | 8 782 | 13 175 | 11 066 | 10 640 | ||
| Director Remuneration | 178 940 | 158 575 | 134 252 | |||
| Director Remuneration Benefits Including Payments To Third Parties | 122 481 | 192 115 | 169 641 | 144 892 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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