V16 Studios Limited in Yeovil, BA21 4JU

Websites

Zoom

www.v16studios.com

Zoom

www.v16studios.co.uk

Description

Data updated on: 01-11-2023

07608930 is a registration number of V16 Studios Limited. This firm was registered as a Private Limited Company on 2011-04-19. This firm has been operating on the British market for thirteen years. This firm may be found at 48 College Green in Yeovil. The main office's postal code assigned to this location is BA21 4JU. The enterprise's declared SIC number is 74100 and has the NACE code: specialised design activities. Its latest financial reports describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-19.

When it comes to this company, the full extent of director's assignments have so far been carried out by Simon E. who was appointed on 2011-04-19.

Simon E. 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	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
Net Worth	495	837	-4 050	342	3 824

Balance Sheet
Cash Bank In Hand	428	3 836	1 424	1 712	1 096
Cash Bank On Hand					1 096	8 039	6 604	22 010	50 994	156 305	127 547
Current Assets	5 008	8 036	2 131	13 291	31 535	42 904	68 956	77 953	98 051	172 186	152 455
Debtors	4 580	4 200	707	11 579	30 439	34 865	62 352	55 943	47 057	15 881	24 908
Net Assets Liabilities						10 448	5 969	63 534	87 493	111 840	110 496
Other Debtors					10 052	21 822	30 045	38 916	42 445
Property Plant Equipment					3 321	3 270	1 903	83 919	74 165	105 749	82 843
Tangible Fixed Assets	2 259	4 111	2 051	2 097	3 321

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	494	836	-4 051	341	3 823
Shareholder Funds	495	837	-4 050	342	3 824

Other Financial Data
Amount Specific Advance Or Credit Directors							13 996	8 102
Amount Specific Advance Or Credit Made In Period Directors							13 996	8 102
Amount Specific Advance Or Credit Repaid In Period Directors								13 996	8 102
Accrued Liabilities					414	432	492	515	540
Accumulated Depreciation Impairment Property Plant Equipment					11 528	13 380	14 747	25 386	39 306	56 263	83 091
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts							29 566	31 795	12 135
Corporation Tax Payable					7 564	10 355	7 480	4 915	20 669
Creditors					31 032	35 726	29 566	58 655	48 816	93 249	76 444
Creditors Due Within One Year	6 772	11 310	8 232	15 046	31 032
Dividends Paid							35 000	50 000	54 500	62 000	37 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 852	1 367	10 639	13 920	16 957	26 828
Net Current Assets Liabilities	-1 764	-3 274	-6 101	-1 755	503	7 178	33 632	38 270	62 144	99 340	104 097
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	10	10	10
Other Creditors					25	31	89	41
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments						1 500	1 500	1 500	2 551
Profit Loss							30 521	107 565	78 360	86 347	35 656
Property Plant Equipment Gross Cost					14 849	16 650	16 650	109 305	113 471	162 012	165 934
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 937	995	2 563	2 838
Tangible Fixed Assets Cost Or Valuation	3 516	8 453	9 448	12 011	14 849
Tangible Fixed Assets Depreciation	1 257	4 342	7 397	9 914	11 528
Tangible Fixed Assets Depreciation Charged In Period		3 085	3 055	2 517	1 614
Total Additions Including From Business Combinations Property Plant Equipment						1 801		92 655	4 166	48 541	3 922
Total Assets Less Current Liabilities	495	837	-4 050	342	3 824	10 448	35 535	122 189	136 309	205 089	186 940
Trade Creditors Trade Payables					14	14	14	14	14
Trade Debtors Trade Receivables					20 387	11 543	16 811	7 425	2 061
Nominal Value Shares Issued Specific Share Issue									1

Company staff

Simon E.

Role: Director

Appointed: 19 April 2011

Latest update: 1 February 2024

People with significant control

Simon E.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 5 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2022

V16 Studios Limited

General information

Name:

Office Address:

Contact information

Websites

www.v16studios.com

www.v16studios.co.uk

Description

Financial data based on annual reports

Company staff

Simon E.

People with significant control

Simon E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies