Studio 151 Ltd in Hornchurch, RM11 2NF

Description

Data updated on: 01-11-2023

Studio 151 is a business registered at RM11 2NF Hornchurch at 49 Macdonald Avenue. The enterprise was set up in 2013 and is registered under the identification number 08760107. The enterprise has been present on the UK market for 11 years now and company current state is active. nine years ago the company switched its business name from 151 Creative to Studio 151 Ltd. The firm's SIC and NACE codes are 74100 - specialised design activities. The latest filed accounts documents cover the period up to November 30, 2022 and the most recent annual confirmation statement was filed on October 29, 2023.

Considering this particular enterprise's growth, it was necessary to find additional directors: Rosa C. and Sam B. who have been assisting each other since 2021 to fulfil their statutory duties for this specific business.

Executives who have control over the firm are as follows: Rosa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sam B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Studio 151 Ltd 2015-05-11
151 Creative Limited 2013-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand			4 705	9 072	598	10 952	23 524	30 760	4 826	40 459
Current Assets	10 941	10 000	17 280	9 072	12 120	14 686	40 977	46 987	37 470	65 330
Debtors	2 500	6 579	12 575		11 522	3 734	17 453	16 227	32 644	24 871
Net Assets Liabilities			6 567	-315	-248	4 587	7 987	9 797	2 942	18 628
Other Debtors			1 785		4 031		9 084	243	16 280	8 540
Property Plant Equipment			3 156	1 967	778	1		1 106	538	3 885
Cash Bank In Hand	8 441	3 421	4 705
Net Assets Liabilities Including Pension Asset Liability	114	142	6 567
Tangible Fixed Assets	618	412	3 156

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14	42	6 467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 601	2 790	3 979	4 757	4 757	4 856	6 022	6 813
Additions Other Than Through Business Combinations Property Plant Equipment								1 205	598	4 138
Average Number Employees During Period			1	1	1	1	1	1	2	2
Bank Borrowings							16 000	13 482	11 703	10 600
Bank Overdrafts								1 778	1 778	1 778
Creditors			13 869	11 354	13 146	10 100	16 990	24 814	23 363	39 987
Increase From Depreciation Charge For Year Property Plant Equipment				1 189	1 189	777		99	1 166	791
Net Current Assets Liabilities	-504	-270	3 411	-2 282	-1 026	4 586	23 987	22 173	14 107	25 343
Other Creditors				73		1 628
Property Plant Equipment Gross Cost			4 757	4 757	4 757	4 757	4 757	5 962	6 560	10 698
Taxation Social Security Payable			13 869	11 281	13 146	8 471	16 990	23 036	20 985	37 609
Total Assets Less Current Liabilities						4 587	23 987	23 279	14 645	29 228
Trade Creditors Trade Payables									600	600
Trade Debtors Trade Receivables			10 790		7 491	3 734	8 369	15 984	16 364	16 331
Capital Employed	114	142	6 567
Creditors Due Within One Year	11 445	10 270	13 869
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	824		3 933
Tangible Fixed Assets Cost Or Valuation	824	824	4 757
Tangible Fixed Assets Depreciation	206	412	1 601
Tangible Fixed Assets Depreciation Charged In Period	206	206	1 189
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rosa C.

Role: Director

Appointed: 01 September 2021

Latest update: 27 March 2024

Sam B.

Role: Director

Appointed: 04 November 2013

Latest update: 27 March 2024

People with significant control

Rosa C.

Notified on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	13 December 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 March 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2014

Studio 151 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosa C.

Sam B.

People with significant control

Rosa C.

Sam B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode