51 Degrees North Studios Limited in Bingley, BD16 3EY

Description

Data updated on: 01-11-2023

The company called 51 Degrees North Studios was registered on 2014-03-17 as a Private Limited Company. The company's headquarters could be contacted at Bingley on Royston Fold Farm Saltaire Road, Eldwick. If you need to reach the firm by post, the post code is BD16 3EY. The office registration number for 51 Degrees North Studios Limited is 08941572. The company's registered with SIC code 74209 - Photographic activities not elsewhere classified. 2022-07-31 is the last time the company accounts were filed.

Regarding to this business, a variety of director's tasks up till now have been performed by Martyn C. and Sonia D.. Within the group of these two managers, Martyn C. has administered business the longest, having become a member of officers' team ten years ago.

Executives with significant control over the firm are: Martyn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sonia C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 959	13 145

Balance Sheet
Cash Bank On Hand			6 950	9 046	17 013	40 862	68 167	79 714	55 956
Current Assets	57 188	44 351	14 692	17 548	39 109	74 303	100 972	107 607	82 695
Debtors	48 155	41 757	12 857	8 502	22 096	33 441	32 805	27 893	26 739
Net Assets Liabilities		13 145	5 546	-14 285	3 971	32 295	68 709	85 724	73 342
Other Debtors			1 735	1 735	1 735
Property Plant Equipment			3 710	2 339	966	5 072	13 635	15 963
Cash Bank In Hand	9 033	2 594
Net Assets Liabilities Including Pension Asset Liability	10 959	13 145
Tangible Fixed Assets	5 868	4 905

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	789	2 975
Shareholder Funds	10 959	13 145

Other Financial Data
Accrued Liabilities			3 895	1 585	1 585	1 750	1 300	1 375	1 445
Accumulated Depreciation Impairment Property Plant Equipment			3 804	5 175	6 548	8 507	12 440	17 038	14 257
Amounts Owed To Group Undertakings Participating Interests				1 363
Creditors		32 467	5 876	23 692	36 104	46 116	43 307	34 813	19 516
Increase From Depreciation Charge For Year Property Plant Equipment				1 371	1 373	1 959	3 933	4 598	4 046
Loans From Directors			-17 435	2 679	6 323			4 350	5 912
Net Current Assets Liabilities	11 341	9 489	13 981	-6 144	3 005	28 187	57 665	72 794	63 179
Other Creditors			1 250	10 480	5 453
Prepayments Accrued Income			5 165	4 288	6 169
Property Plant Equipment Gross Cost			7 514	7 514	7 514	13 579	26 075	33 001	1 080
Taxation Social Security Payable			12 467	9 500	17 809
Total Assets Less Current Liabilities	17 209	14 394	17 691	-3 805	3 971	33 259	71 300	88 757	75 726
Trade Creditors Trade Payables			10 794	8 565	4 934	16 391	4 506	8 716	1 980
Trade Debtors Trade Receivables			5 957	2 479	14 192	27 934	32 482	24 042	26 739
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 627	442	-649
Average Number Employees During Period					3	3	3	3	2
Corporation Tax Payable					5 973	12 430	20 299	11 139	4 752
Corporation Tax Recoverable								3 518
Other Taxation Payable								3 033	2 384
Other Taxation Social Security Payable					4 456	6 361	10	179
Prepayments					6 169	5 507	323	333
Provisions						964	2 591	3 033	2 384
Provisions For Liabilities Balance Sheet Subtotal						964	2 591	3 033	2 384
Total Additions Including From Business Combinations Property Plant Equipment						6 065	12 496	6 926	425
Value-added Tax Payable					7 380	6 494	6 510	9 054	5 427
Amounts Owed To Directors					6 323	2 243	10 653
Bank Borrowings Overdrafts					5 453	447	29
Deferred Tax Liabilities								3 033
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 395	3 895
Fixed Assets	5 868	4 905	3 710
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 132	5 165
Creditors Due After One Year	6 250	1 249
Creditors Due Within One Year	45 847	34 862
Number Shares Allotted	30	30
Par Value Share	1	1
Secured Debts	11 250	6 250
Share Capital Allotted Called Up Paid	30	30
Share Premium Account	9 970	9 970
Tangible Fixed Assets Additions	7 014	350
Tangible Fixed Assets Cost Or Valuation	7 014	7 364
Tangible Fixed Assets Depreciation	1 146	2 459
Tangible Fixed Assets Depreciation Charged In Period	1 146	1 313

Company staff

Martyn C.

Role: Director

Appointed: 17 March 2014

Latest update: 14 January 2024

Sonia D.

Role: Director

Appointed: 17 March 2014

Latest update: 14 January 2024

People with significant control

Martyn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sonia C.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 December 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

51 Degrees North Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn C.

Sonia D.

Clare A.

People with significant control

Martyn C.

Sonia C.

Accounts Documents

Company filings

Filing category

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