Rhubarb Studios Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

Rhubarb Studios Limited can be found at Sovereign House 15 Towcester Road, Old Stratford in Milton Keynes. The firm post code is MK19 6AN. Rhubarb Studios has been present on the market since the company was set up in 2008. The firm Companies House Registration Number is 06683609. This company's registered with SIC code 74202 - Other specialist photography. Rhubarb Studios Ltd filed its latest accounts for the financial period up to 2022-08-31. The company's most recent annual confirmation statement was filed on 2023-08-28.

Stephen W. is this specific firm's single director, that was assigned to lead the company in 2008 in August. What is more, the managing director's efforts are regularly backed by a secretary - Mary W., who was selected by the following company 16 years ago.

Stephen W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	30 665	33 218	29 786

Balance Sheet
Cash Bank In Hand	29 944	40 961	31 823
Current Assets	45 779	50 829	53 201	51 404	55 100	37 600	68 060	48 492	38 666	34 358
Debtors	15 835	9 868	21 378	19 421	24 750	18 992	10 571	9 334	10 093	7 191
Tangible Fixed Assets	2 008	3 277	1 574
Cash Bank On Hand				31 983	30 350	18 608	57 489	39 158	28 573	27 167
Net Assets Liabilities				34 516	40 733	31 181	52 849	40 946	36 076	30 185
Other Debtors				6 297	14 100	4 083	9 559	6 202	6 479	3 262
Property Plant Equipment				2 283	3 034	3 630	3 741	2 391	4 299

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	30 663	33 216	29 784
Shareholder Funds	30 665	33 218	29 786

Other Financial Data
Creditors Due Within One Year	16 720	20 232	24 674
Deferred Tax Liability	402	656	315
Net Assets Liability Excluding Pension Asset Liability	30 665	33 218	29 786
Net Current Assets Liabilities	29 059	30 597	28 527	32 665	38 276	28 241	49 819	39 009	31 868	28 309
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	17 879	18 815	18 815
Tangible Fixed Assets Depreciation	15 871	15 538	17 241
Total Assets Less Current Liabilities	31 067	33 874	30 101	34 948	41 310	31 871	53 560	41 400	36 167	30 625
Accumulated Depreciation Impairment Property Plant Equipment				18 609	20 228	21 622	21 622	25 539	27 314	29 297
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				18 739	16 824	9 359	18 241	9 483	6 798	6 049
Increase From Depreciation Charge For Year Property Plant Equipment					1 619	1 394		2 073	1 775	1 983
Other Creditors				5 771	5 542	2 728	2 708	2 350	2 044	3 018
Other Taxation Social Security Payable				8 366	7 887	4 134	14 907	6 115	2 109	2 175
Property Plant Equipment Gross Cost				20 892	23 262	25 252	25 363	26 086	31 613
Provisions For Liabilities Balance Sheet Subtotal				432	577	690	711	454	91	440
Total Additions Including From Business Combinations Property Plant Equipment					2 370	1 990	111	723	3 683
Trade Creditors Trade Payables				4 602	3 395	2 497	624	1 018	2 645	856
Trade Debtors Trade Receivables				13 124	10 650	14 909	1 010	3 132	3 614	3 929

Company staff

Mary W.

Role: Secretary

Appointed: 28 August 2008

Latest update: 23 January 2024

Stephen W.

Role: Director

Appointed: 28 August 2008

Latest update: 23 January 2024

People with significant control

Stephen W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Rhubarb Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Stephen W.

Aldbury Secretaries Limited

People with significant control

Stephen W.

Accounts Documents

Company filings

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