Warriors Studio started in year 2014 as Private Limited Company with registration number SC482219. The Warriors Studio company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at Ground Floor (part) Unit 8000 Academy Business Park. Postal code: G51 1PR.
The company has 2 directors, namely David G., Beth W.. Of them, David G., Beth W. have been with the company the longest, being appointed on 15 July 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor (part) Unit 8000 Academy Business Park |
Office Address2 | 51 Gower Street |
Town | Glasgow |
Post code | G51 1PR |
Country of origin | United Kingdom |
Registration Number | SC482219 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | specialised design activities |
End of financial Year | 29th November |
Company age | 10 years old |
Account next due date | Wed, 22nd Nov 2023 (155 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is James G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Beth W. This PSC owns 25-50% shares and has 25-50% voting rights.
James G.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beth W.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-11-30 | 2022-11-29 |
Net Worth | -12 362 | -4 109 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 268 | 859 | ||||||
Cash Bank On Hand | 859 | 389 | 9 432 | 30 355 | 22 567 | 20 958 | 21 221 | |
Current Assets | 859 | 15 325 | 26 101 | 48 563 | 40 066 | 36 153 | 23 514 | |
Debtors | 14 936 | 16 669 | 18 208 | 17 499 | 15 195 | 2 293 | ||
Net Assets Liabilities | 9 962 | 18 673 | 16 279 | 16 293 | 463 | |||
Property Plant Equipment | 1 779 | 1 275 | 849 | 2 027 | 1 438 | 9 658 | ||
Tangible Fixed Assets | 1 677 | 1 779 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -12 462 | -4 209 | ||||||
Shareholder Funds | -12 362 | -4 109 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 14 936 | 16 667 | 18 208 | 17 499 | 15 195 | 1 405 | ||
Amount Specific Advance Or Credit Made In Period Directors | 14 936 | 39 941 | 30 066 | 17 499 | 93 759 | 1 405 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 210 | 28 525 | 18 208 | 96 063 | 15 195 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 667 | 1 171 | 1 597 | 2 022 | 2 611 | 7 383 | 12 148 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | ||
Creditors | 6 747 | 13 880 | 16 988 | 31 532 | 24 952 | 27 683 | 28 053 | |
Creditors Due Within One Year | 14 307 | 6 747 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 426 | 425 | 589 | 4 772 | 4 765 | ||
Net Current Assets Liabilities | -14 039 | -5 888 | 1 445 | 9 113 | 17 031 | 15 114 | 8 470 | -4 539 |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 446 | 2 446 | 2 446 | 4 049 | 4 049 | 17 041 | 18 323 | |
Provisions For Liabilities Balance Sheet Subtotal | 385 | 273 | 1 835 | 1 173 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 877 | 569 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 877 | 2 446 | ||||||
Tangible Fixed Assets Depreciation | 200 | 667 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 467 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 603 | 12 992 | 1 282 | |||||
Total Assets Less Current Liabilities | -12 362 | -4 109 | 2 720 | 9 962 | 19 058 | 16 552 | 18 128 | 1 636 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2022-11-30 to 2022-11-29 filed on: 22nd, August 2023 |
accounts | Free Download (1 page) |
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