Walkmans Studio Limited is a private limited company registered at 76 Eastwood Crescent, Bristol BS4 4ST. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 1 director and 2 secretaries.
Director Javier U., appointed on 27 June 2017.
Switching the focus to secretaries, we can mention: Ismael M., appointed on 27 June 2017, Javier U. (appointed on 27 June 2017).
The company is classified as "specialised design activities" (Standard Industrial Classification code: 74100), "portrait photographic activities" (Standard Industrial Classification code: 74201), "media representation services" (Standard Industrial Classification code: 73120).
The last confirmation statement was filed on 2023-06-26 and the deadline for the next filing is 2024-07-10. Likewise, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 76 Eastwood Crescent |
Town | Bristol |
Post code | BS4 4ST |
Country of origin | United Kingdom |
Registration Number | 10836963 |
Date of Incorporation | Tue, 27th Jun 2017 |
Industry | specialised design activities |
Industry | Portrait photographic activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Javier U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Javier U.
Notified on | 27 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 | 8 629 | 1 | 25 | ||
Current Assets | 28 364 | 7 114 | 1 896 | 1 871 | ||
Debtors | 19 735 | 7 113 | 1 871 | |||
Net Assets Liabilities | -33 487 | -46 517 | -48 474 | |||
Other Debtors | 19 735 | 7 113 | 1 871 | |||
Property Plant Equipment | 2 813 | 3 722 | 11 503 | 9 143 | 6 857 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 938 | 2 178 | 6 013 | 9 061 | 11 347 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 | 50 000 | 50 000 | 50 000 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Corporation Tax Payable | 3 264 | 608 | ||||
Creditors | 2 443 | 2 600 | 57 666 | 58 340 | 53 968 | 54 186 |
Fixed Assets | 6 857 | 5 143 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 1 240 | 3 835 | 3 048 | 2 286 | |
Net Current Assets Liabilities | -2 440 | -2 600 | -29 302 | -51 226 | -52 072 | -52 315 |
Other Creditors | 2 302 | 1 722 | 1 260 | 2 820 | 1 200 | |
Property Plant Equipment Gross Cost | 3 751 | 5 900 | 17 516 | 18 204 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 303 | 1 303 | ||||
Total Assets Less Current Liabilities | 373 | 1 122 | -17 799 | -42 083 | -45 214 | -47 171 |
Trade Creditors Trade Payables | -1 | 2 160 | ||||
Other Taxation Social Security Payable | 141 | 877 | 6 406 | 5 521 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 751 | 2 149 | 11 616 | 688 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 9th, September 2023 |
accounts | Free Download (8 pages) |
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