A Mobile Studio Limited in Billericay, CM12 9AS

Description

Data updated on: 01-11-2023

A Mobile Studio is a business with it's headquarters at CM12 9AS Billericay at 71 High Street. This enterprise was established in 2010 and is established under the identification number 07296282. This enterprise has been present on the British market for fourteen years now and its official status is active. The enterprise's SIC code is 74201 which stands for Portrait photographic activities. The latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-22.

Swain C. is this particular firm's solitary director, that was assigned this position on 2010-06-25. This business had been guided by Barry W. up until 2010. In addition another director, namely George A. resigned on 2011-10-01.

Swain C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-619	2 811	3 873	2 255	2 087	3 974

Balance Sheet
Cash Bank In Hand	4 957	3 129	3 841	2 373	2 332	4 240
Current Assets	5 930	3 129	3 841	2 373	2 332	4 240	20 044	27 280	3 632
Debtors	973
Net Assets Liabilities Including Pension Asset Liability	-619	2 811	3 873	2 255	2 087	3 974
Tangible Fixed Assets	200 000	207 125	107 125	107 125	107 125	107 125
Net Assets Liabilities							8 845	8 865	15 319
Intangible Fixed Assets			100 000	100 000	100 000	100 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-719	2 711	3 773	2 155	1 987	3 874
Shareholder Funds	-619	2 811	3 873	2 255	2 087	3 974

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	206 549	207 443
Fixed Assets	200 000	207 125	207 125				209 772	188 137	170 509
Net Current Assets Liabilities	-200 619	-204 314	-203 252	-204 870	-205 038	-203 151	186 752	166 568	144 832
Tangible Fixed Assets Additions		7 125
Tangible Fixed Assets Cost Or Valuation	200 000	207 125	107 125	107 125	107 125	107 125
Total Assets Less Current Liabilities	-619	2 811	3 873	2 255	2 087	3 974	23 020	21 569	25 677
Accrued Liabilities Not Expressed Within Creditors Subtotal							825	600	1 200
Average Number Employees During Period							1	1	1
Creditors							206 796	193 848	148 464
Creditors Due Within One Year		207 443	207 093	207 243	207 370	207 391
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Value Shares Allotted				1	1	1

Company staff

Swain C.

Role: Director

Appointed: 25 June 2010

Latest update: 1 May 2024

People with significant control

Swain C.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 June 2013
Annual Accounts 09/07/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	09/07/2015
Annual Accounts 30/06/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30/06/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 03/07/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	03/07/2014

A Mobile Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Swain C.

Barry W.

George A.

People with significant control

Swain C.

Accounts Documents

Company filings

Filing category

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