0732 Design Studios Limited in West Sussex, BN43 5GR

Description

Data updated on: 01-11-2023

Registered as 05410907 nineteen years ago, 0732 Design Studios Limited was set up as a Private Limited Company. The official registration address is 6 Edburton Gardens, Shoreham By Sea West Sussex. This enterprise's Standard Industrial Classification Code is 59120 which stands for Motion picture, video and television programme post-production activities. 2023-04-30 is the last time when company accounts were filed.

For nineteen years, the company has only been overseen by one director: Russell W. who has been supervising it since 2005-04-01. Furthermore, the managing director's tasks are backed by a secretary - Jane W., who was appointed by this specific company in April 2005.

Russell W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 967	13 410	4 010	7	56	123

Balance Sheet
Current Assets	9 248	20 868	7 898	5 983	12 727	7 319	6 143	10 030	5 298	4 000	4 937
Net Assets Liabilities						123	79	36	980	657	6 438
Cash Bank In Hand	3 585	1 809	4 897	0	7 351	0
Debtors	5 663	19 059	3 001	5 983	5 376	7 319
Net Assets Liabilities Including Pension Asset Liability	2 967	13 410	4 010	7	56	123
Tangible Fixed Assets		368	617	361	1 035	4 575

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 966	13 409	4 009	6	55	122
Shareholder Funds	2 967	13 410	4 010	7	56	123

Other Financial Data
Total Fixed Assets Additions				155	1 248	4 381
Total Fixed Assets Cost Or Valuation			7 722	7 878	9 126	13 507
Total Fixed Assets Depreciation			7 105	7 517	8 091	8 932
Total Fixed Assets Depreciation Charge In Period				411	574	841
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 432	-1 279	-1 000	-1 000	-1 000	-550
Average Number Employees During Period									1	1	1
Creditors						1 068	7 538	11 685	5 805	3 619	5 906
Fixed Assets		368	617	361	1 035	4 575	2 753	2 691	2 487	1 276	383
Net Current Assets Liabilities	2 967	13 042	3 393	-354	-979	-3 384	-1 395	-1 655	-507	381	6 605
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											7 574
Total Assets Less Current Liabilities	2 967	13 410	4 010	7	56	1 191	1 358	1 036	1 980	1 657	6 988
Creditors Due After One Year Total Noncurrent Liabilities					0	1 068
Creditors Due Within One Year Total Current Liabilities			4 505	6 337	13 706	10 703
Tangible Fixed Assets Additions		552	607	155	1 248	4 381
Tangible Fixed Assets Cost Or Valuation	6 563	7 115	7 722	7 878	9 126	13 507
Tangible Fixed Assets Depreciation	6 563	6 747	7 105	7 517	8 091	8 932
Tangible Fixed Assets Depreciation Charge For Period				411	574	841
Creditors Due Within One Year	6 281	7 826	4 505
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		184	358

Company staff

Jane W.

Role: Secretary

Appointed: 01 April 2005

Latest update: 29 February 2024

Russell W.

Role: Director

Appointed: 01 April 2005

Latest update: 29 February 2024

People with significant control

Russell W.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2021-04-30

0732 Design Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Russell W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Russell W.

Accounts Documents

Company filings

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