Paul Mckenzie Studio Ltd in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

2007 marks the founding of Paul Mckenzie Studio Ltd, the firm which is situated at 6th Floor Amp House, Dingwall Road in Croydon. That would make seventeen years Paul Mckenzie Studio has prospered in the United Kingdom, as it was registered on Tuesday 17th April 2007. Its Companies House Registration Number is 06216141 and the company post code is CR0 2LX. The firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Paul Mckenzie Studio Limited reported its latest accounts for the financial year up to April 30, 2022. The company's latest annual confirmation statement was filed on April 17, 2023.

Since Tuesday 17th April 2007, the company has only been guided by 1 director: Paul M. who has been presiding over it for seventeen years. To help the directors in their tasks, this particular company has been utilizing the skills of Regina M. as a secretary since April 2007.

Paul M. 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	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	493	1 809	17 878	9 658	6 355	12 497	33 912

Balance Sheet
Cash Bank In Hand	31 823	32 091	46 772	52 478	68 469	81 145
Current Assets	51 148	65 146	85 046	77 049	94 527	114 714	128 837	133 093	168 351	146 755	113 926	83 244
Debtors	19 325	33 055	38 274	24 571	26 058	33 569
Intangible Fixed Assets	27 360	22 800	18 240	13 680	9 120	4 560
Net Assets Liabilities Including Pension Asset Liability	493	1 809	17 878	9 658	6 355	12 497	33 912
Tangible Fixed Assets	1 500	1 349	952	674	1 302	893
Net Assets Liabilities							33 912	51 265	85 687	98 030	72 597	34 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	492	1 808	17 877	9 657	6 354	12 496
Shareholder Funds	493	1 809	17 878	9 658	6 355	12 497	33 912

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	45 000	45 000
Creditors Due Within One Year Total Current Liabilities	34 515	42 486
Fixed Assets	28 860	24 149	19 192	14 354	10 422	5 453	4 119	2 481	981	718	759	797
Intangible Fixed Assets Aggregate Amortisation Impairment	18 240	22 800	27 360	31 920	36 480	41 040
Intangible Fixed Assets Amortisation Charged In Period		4 560	4 560	4 560	4 560	4 560
Intangible Fixed Assets Cost Or Valuation	45 600	45 600	45 600	45 600	45 600	45 600
Net Current Assets Liabilities	16 633	22 660	43 686	40 304	40 933	53 020	78 494	89 862	115 794	100 411	74 890	36 553
Tangible Fixed Assets Additions		416			1 228
Tangible Fixed Assets Cost Or Valuation	5 139	5 555	5 555	5 555	6 783	6 783
Tangible Fixed Assets Depreciation	3 639	4 206	4 603	4 881	5 481	5 890
Tangible Fixed Assets Depreciation Charge For Period		567
Total Assets Less Current Liabilities	45 493	46 809	62 878	54 658	51 355	57 497	82 613	92 343	116 775	101 129	75 649	37 350
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 701	1 078	1 088	1 099	1 052	1 050
Average Number Employees During Period									1	1	1	2
Creditors							50 343	43 231	52 557	46 344	39 240	46 806
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 321					204	115
Accruals Deferred Income						976	3 701
Creditors Due After One Year		45 000	45 000	45 000	45 000	45 000	45 000
Creditors Due Within One Year		42 486	41 360	36 745	53 594	61 694	50 343
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			397	278	600	409

Company staff

Regina M.

Role: Secretary

Appointed: 17 April 2007

Latest update: 7 February 2024

Paul M.

Role: Director

Appointed: 17 April 2007

Latest update: 7 February 2024

People with significant control

Paul M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 October 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 November 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
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	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Paul Mckenzie Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Regina M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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