Blocwork Studios Limited in Burton-on-trent, DE14 1AB

Description

Data updated on: 01-11-2023

08981334 is a registration number used by Blocwork Studios Limited. This firm was registered as a Private Limited Company on 7th April 2014. This firm has been present on the market for ten years. This firm can be found at 1 Burton Bridge Hay Wharf Road in Burton-on-trent. The head office's postal code assigned is DE14 1AB. This business's classified under the NACE and SIC code 73110 which means Advertising agencies. Blocwork Studios Ltd released its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-04-07.

At the moment, there’s a single director in the company: David A. (since 24th July 2014). Since 2014 Ian B., had fulfilled assigned duties for this specific firm up until the resignation on 28th July 2020.

David A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 966	552	232	7 497	3 386	11 265
Current Assets	15 043	15 896	14 691	20 081	31 274	110 844
Debtors	6 077	594	14 459	12 584	22 839	94 530
Total Inventories	6 000	14 750			5 049	5 049
Net Assets Liabilities			-6 499	-2 603	4 337	14 709
Other Debtors			284			60 315

Other Financial Data
Amount Specific Advance Or Credit Directors		330	670	4 680
Amount Specific Advance Or Credit Made In Period Directors		630		5 350
Amount Specific Advance Or Credit Repaid In Period Directors		300	670
Accrued Liabilities Deferred Income		210	216	223	247	40 277
Average Number Employees During Period	2	2	2	1	1	1
Corporation Tax Payable	2 105	2 389	-561		1 628	2 808
Creditors	10 712	9 726	21 190	12 000	9 820	8 409
Net Current Assets Liabilities	4 331	6 170	-6 499	9 397	14 157	23 118
Number Shares Issued Fully Paid		200	200	200	200
Other Creditors	2 000					24 172
Other Remaining Borrowings	2 205	433	22 308	9 583	2 583
Other Taxation Social Security Payable	4 402	994	-1 443	878	3 755	13 617
Par Value Share		1	1	1	1
Prepayments	3 750
Total Assets Less Current Liabilities	4 331	6 170	-6 499	9 397	14 157	23 118
Trade Creditors Trade Payables		4 000			199	299
Trade Debtors Trade Receivables	2 327	264	14 175	7 620	22 555	33 931
Bank Borrowings Overdrafts				12 000	9 820	8 409
Corporation Tax Recoverable				284	284	284

Company staff

David A.

Role: Director

Appointed: 24 July 2014

Latest update: 2 February 2024

People with significant control

David A.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Blocwork Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Ian B.

People with significant control

David A.

Accounts Documents

Company filings

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