Founded in 2012, Wildseed Studios, classified under reg no. 08280099 is an active company. Currently registered at C/o Roxburgh Milkins Llp Merchants House North BS1 4RW, Bristol the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2013/06/13 Wildseed Studios Limited is no longer carrying the name Upstarter.
The firm has 6 directors, namely Julien B., Guillaume I. and Elisabeth D. and others. Of them, Miles B., Jesse C. have been with the company the longest, being appointed on 5 November 2012 and Julien B. and Guillaume I. and Elisabeth D. have been with the company for the least time - from 19 December 2022. As of 27 April 2024, there were 3 ex directors - Owen S., David B. and others listed below. There were no ex secretaries.
Office Address | C/o Roxburgh Milkins Llp Merchants House North |
Office Address2 | Wapping Road |
Town | Bristol |
Post code | BS1 4RW |
Country of origin | United Kingdom |
Registration Number | 08280099 |
Date of Incorporation | Mon, 5th Nov 2012 |
Industry | Video production activities |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Jesse C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Miles B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jesse C.
Notified on | 6 April 2016 |
Ceased on | 19 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Miles B.
Notified on | 6 April 2016 |
Ceased on | 19 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Upstarter | June 13, 2013 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 203 210 | -33 451 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 83 555 | 4 274 | ||||||
Cash Bank On Hand | 4 274 | 10 245 | 7 738 | 55 743 | 56 260 | 219 138 | ||
Current Assets | 227 792 | 22 368 | 67 387 | 189 630 | 399 634 | 240 915 | 722 746 | 1 223 642 |
Debtors | 144 237 | 18 094 | 57 142 | 181 892 | 208 604 | 62 032 | 382 353 | 1 055 753 |
Other Debtors | 5 944 | 3 940 | 123 331 | 36 668 | 13 392 | 311 258 | 158 477 | |
Property Plant Equipment | 7 620 | 3 657 | 1 912 | 57 713 | 43 835 | 19 246 | 9 362 | |
Tangible Fixed Assets | 11 507 | 7 620 | ||||||
Total Inventories | 135 287 | 122 623 | 121 255 | 167 889 | ||||
Net Assets Liabilities | 118 757 | -68 555 | 384 010 | 509 032 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 167 | 173 | ||||||
Profit Loss Account Reserve | -897 183 | -1 233 844 | ||||||
Shareholder Funds | 203 210 | -33 451 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 471 | 12 434 | 14 677 | 28 434 | 45 554 | 42 356 | 54 104 | |
Amounts Owed By Group Undertakings | 1 333 | 528 | 84 208 | 1 811 | 1 569 | 763 346 | ||
Average Number Employees During Period | 4 | 4 | 9 | 7 | 7 | 7 | ||
Creditors | 63 439 | 79 533 | 134 642 | 338 590 | 348 036 | 40 000 | 721 633 | |
Creditors Due Within One Year | 36 089 | 63 439 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 963 | 2 243 | 13 757 | 17 754 | 18 828 | 11 748 | ||
Net Current Assets Liabilities | 191 703 | -41 071 | -12 146 | 54 988 | 61 044 | -107 121 | 408 419 | 502 009 |
Number Shares Allotted | 17 270 | |||||||
Number Shares Issued Fully Paid | 17 270 | 17 270 | 17 270 | 17 270 | ||||
Other Creditors | 35 000 | 43 101 | 99 452 | 239 624 | 235 540 | 121 155 | 252 540 | |
Other Taxation Social Security Payable | 12 278 | 25 073 | 21 503 | 52 982 | 28 057 | 94 199 | 136 388 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 | |||
Property Plant Equipment Gross Cost | 16 091 | 16 091 | 16 589 | 86 147 | 89 389 | 61 602 | 63 466 | |
Share Capital Allotted Called Up Paid | 167 | 173 | ||||||
Share Premium Account | 1 100 226 | 1 200 220 | ||||||
Tangible Fixed Assets Additions | 1 879 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 124 | 16 091 | ||||||
Tangible Fixed Assets Depreciation | 4 617 | 8 471 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 353 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 499 | |||||||
Tangible Fixed Assets Disposals | 1 912 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 498 | 69 558 | 3 876 | 2 710 | 1 864 | |||
Total Assets Less Current Liabilities | 203 210 | -33 451 | -8 489 | 56 900 | 118 757 | -63 284 | 427 667 | 511 373 |
Trade Creditors Trade Payables | 16 161 | 11 359 | 13 687 | 45 984 | 54 884 | 18 973 | 35 391 | |
Trade Debtors Trade Receivables | 10 817 | 52 674 | 58 561 | 87 728 | 46 829 | 69 526 | 133 930 | |
Amounts Owed To Group Undertakings | 29 555 | |||||||
Bank Borrowings Overdrafts | 40 000 | 297 314 | ||||||
Bank Overdrafts | 207 314 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 634 | 22 026 | ||||||
Disposals Property Plant Equipment | 634 | 30 497 | ||||||
Fixed Assets | 57 713 | 43 837 | 19 248 | 9 364 | ||||
Investments Fixed Assets | 2 | 2 | 2 | |||||
Investments In Group Undertakings | 2 | 2 | 2 | |||||
Other Remaining Borrowings | 150 000 | 150 000 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 271 | 3 657 | 2 341 |
Type | Category | Free download | |
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CH01 |
On 2022/12/01 director's details were changed filed on: 11th, October 2023 |
officers | Free Download (2 pages) |
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