Founded in 2010, Zadok's Studio, classified under reg no. 07405615 is an active company. Currently registered at 14 Greenfield Road BN21 1JJ, Eastbourne the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Zadok B., appointed on 13 October 2010. In addition, a secretary was appointed - Jason W., appointed on 1 April 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Greenfield Road |
Town | Eastbourne |
Post code | BN21 1JJ |
Country of origin | United Kingdom |
Registration Number | 07405615 |
Date of Incorporation | Wed, 13th Oct 2010 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Zadok B. The abovementioned PSC and has 75,01-100% shares.
Zadok B.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 382 283 | 1 593 967 | 1 559 273 | 672 341 | 743 795 | 569 723 | 768 297 | 594 964 |
Current Assets | 1 841 306 | 1 813 864 | 929 806 | 1 015 029 | 850 726 | 1 077 133 | 870 060 | |
Debtors | 2 469 | 4 339 | 11 591 | 14 465 | 8 234 | 18 003 | 45 836 | 12 096 |
Other Debtors | 3 721 | 535 | 1 535 | 2 194 | 4 358 | |||
Property Plant Equipment | 4 774 | 6 647 | 4 045 | 1 443 | 1 586 | 1 057 | 528 | |
Total Inventories | 243 000 | 243 000 | 243 000 | 243 000 | 263 000 | 263 000 | 263 000 | 263 000 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 233 094 | 291 244 | 349 394 | 407 544 | 465 694 | 523 844 | 581 994 | 640 144 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 049 | 8 947 | 11 549 | 14 151 | 16 122 | 16 651 | 17 180 | 17 708 |
Average Number Employees During Period | 7 | 7 | 6 | 5 | 7 | |||
Corporation Tax Payable | 81 646 | 65 972 | 13 533 | 16 468 | 40 227 | 22 348 | ||
Corporation Tax Recoverable | 13 533 | 16 468 | ||||||
Creditors | 1 246 140 | 1 224 807 | 1 168 670 | 373 953 | 361 323 | 311 050 | 326 140 | 25 792 |
Dividends Paid On Shares | 755 950 | 697 800 | 639 650 | |||||
Fixed Assets | 818 145 | 757 393 | 699 386 | 640 707 | 582 028 | 523 350 | ||
Increase From Amortisation Charge For Year Intangible Assets | 58 150 | 58 150 | 58 150 | 58 150 | 58 150 | 58 150 | 58 150 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 898 | 2 602 | 2 602 | 1 971 | 529 | 529 | 528 | |
Intangible Assets | 930 400 | 872 250 | 814 100 | 755 950 | 697 800 | 639 650 | 581 500 | 523 350 |
Intangible Assets Gross Cost | 1 163 494 | 1 163 494 | 1 163 494 | 1 163 494 | 1 163 494 | 1 163 494 | 1 163 494 | |
Net Current Assets Liabilities | 616 499 | 645 194 | 555 853 | 653 706 | 539 676 | 750 993 | 844 268 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 1 164 494 | 1 158 835 | 1 155 137 | 373 953 | 342 523 | 311 050 | 285 913 | 3 444 |
Other Taxation Social Security Payable | 2 332 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 9 824 | 15 594 | 15 594 | 15 594 | 17 708 | 17 708 | 17 708 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 770 | 2 114 | ||||||
Total Assets Less Current Liabilities | 1 495 396 | 1 463 339 | 1 313 246 | 1 353 092 | 1 180 383 | 1 333 021 | 1 367 618 | |
Trade Debtors Trade Receivables | 2 469 | 4 339 | 7 870 | 397 | 8 234 | 43 642 | 7 738 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 13th Oct 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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