29 Studios Limited in Glasgow, G1 1DT

Description

Data updated on: 01-11-2023

Registered at 84 Miller Street, Glasgow G1 1DT 29 Studios Limited is classified as a Private Limited Company issued a SC358469 registration number. It has been founded fifteen years ago. Its registered name switch from K G L Associates to 29 Studios Limited took place on 2012-10-08. The firm's registered with SIC code 59112, that means Video production activities. Thursday 30th June 2022 is the last time account status updates were filed.

Katelin D., Lynne M., Kevin O. and Gillian O. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2020-05-07. In order to support the directors in their duties, this specific company has been utilizing the expertise of Gillian O. as a secretary since the appointment on 2010-09-20.

Executives who have control over the firm are as follows: Katelin D. owns 1/2 or less of company shares. Kevin O. owns 1/2 or less of company shares. Gillian O. owns 1/2 or less of company shares.

Previous company's names
29 Studios Limited 2012-10-08
K G L Associates Limited 2009-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-87 656	-84 563	-69 950	-66 099

Balance Sheet
Cash Bank In Hand	2 758		15 306
Cash Bank On Hand					6 953		45 843	104 922	213 669	219 784	84 187
Current Assets	15 562	102 983	123 802	125 601	60 070	43 300	151 867	120 559	315 028	449 550	309 420
Debtors	12 804	102 983	108 496	125 601	53 117	43 300	76 309	15 637	101 359	229 766	214 833
Net Assets Liabilities					-171 069	-183 015	-80 891	-3 050	1 047	119 325	50 196
Net Assets Liabilities Including Pension Asset Liability	-87 656	-84 563	-69 950	-66 099
Other Debtors									53 399	95 755	182 877
Property Plant Equipment					14 029	12 557	10 046	10 539	13 408	15 933	18 196
Tangible Fixed Assets	5 520	15 983	20 922	19 071
Total Inventories											10 400

Capital & Reserves
Called Up Share Capital	105	115	115	116
Profit Loss Account Reserve	-87 761	-84 678	-70 065	-66 215
Shareholder Funds	-87 656	-84 563	-69 950	-66 099

Other Financial Data
Accrued Liabilities					57 725	39 562	50 975	18 097
Accumulated Depreciation Impairment Property Plant Equipment					15 418	18 558	21 069	23 704	31 409	35 392	39 941
Average Number Employees During Period						14	10	11	12	12	11
Bank Borrowings Overdrafts						1 007			172 334	125 457	81 766
Corporation Tax Payable					47 139	40 407	69 051	64 400
Creditors					242 362	236 486	240 895	132 146	172 334	125 457	81 766
Creditors Due Within One Year	107 634	200 332	210 490	206 957
Dividends Paid						61 760	149 447	86 200
Increase From Depreciation Charge For Year Property Plant Equipment						3 140	2 511	2 635		3 983	4 549
Net Current Assets Liabilities	-92 072	-97 349	-86 688	-81 356	-182 292	-193 186	-89 028	-11 587	159 973	228 849	113 766
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	100	5		6
Number Shares Issued Fully Paid						12	12	12
Number Shares Issued Specific Share Issue						5
Other Creditors									17 170	3 824	5 340
Other Taxation Social Security Payable					19 839	2 575	4 127	14 174	63 999	151 589	148 039
Par Value Share		1		1		1	1	1
Prepayments Accrued Income								247
Profit Loss						49 809	251 571	188 109
Property Plant Equipment Gross Cost					29 447	31 115	31 115	34 243	44 817	51 325	58 137
Provisions For Liabilities Balance Sheet Subtotal					2 806	2 386	1 909	2 002
Provisions For Liabilities Charges	1 104	3 197	4 184	3 814
Share Capital Allotted Called Up Paid	5	5	5	6
Tangible Fixed Assets Cost Or Valuation	7 312	21 429	31 599	33 766
Tangible Fixed Assets Depreciation	1 792	5 446	10 677	14 695
Total Additions Including From Business Combinations Property Plant Equipment						1 668		3 128		6 508	6 812
Total Assets Less Current Liabilities	-86 552	-81 366	-65 766	-62 285	-168 263	-180 629	-78 982	-1 048	173 381	244 782	131 962
Trade Creditors Trade Payables								1 654	29 886	22 075	1 509
Trade Debtors Trade Receivables					53 117	43 300	76 309	15 390	47 960	134 011	31 956
Fixed Assets	5 520	15 983
Tangible Fixed Assets Additions		15 178
Tangible Fixed Assets Depreciation Charged In Period		3 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		341
Tangible Fixed Assets Disposals		1 061
Amount Specific Advance Or Credit Directors	62 618	76 185