A Small Studio Ltd in London, SE27 9NS

Description

Data updated on: 01-11-2023

This particular business is situated in London registered with number: 07228158. The company was established in 2010. The headquarters of the company is situated at 6 Norwood High Street West Norwood. The post code for this place is SE27 9NS. This company's SIC and NACE codes are 71129 and has the NACE code: Other engineering activities. 31st December 2022 is the last time company accounts were reported.

Regarding this firm, a variety of director's assignments have so far been done by Helena R. who was appointed 14 years ago.

Executives who control the firm include: Helena R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hernando A. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 660	-5 695	-2 229	-2 772	-5 862	-4 593

Balance Sheet
Cash Bank On Hand						1 353	4 346	7 758	8 030	3 962	2 768	5 644	6 806
Current Assets	1 351	1 023	6 666	1 843	1 804	2 132	7 419	17 857	21 943	10 048	5 291	6 333	8 395
Debtors	546	337	1 123	1 181	1 181	779	2 548	10 099	8 374	6 086	2 523	689	1 589
Net Assets Liabilities						-4 593	4 909	7 371	7 406	-5 854	-41 889	-46 402	-42 615
Other Debtors						779	2 020	5 048	3 944	3 824			900
Property Plant Equipment						2 648	7 814	5 416	3 726	1 577	68 250	71 380	68 427
Total Inventories							525		5 539
Cash Bank In Hand	805	686	5 543	662	623	1 353
Net Assets Liabilities Including Pension Asset Liability	-2 660	-5 695	-2 229	-2 772	-5 862	-4 593
Tangible Fixed Assets	5 105	3 519	3 190	2 942	1 778	2 648

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 661	-5 696	-2 230	-2 773	-5 863	-4 594
Shareholder Funds	-2 660	-5 695	-2 229	-2 772	-5 862	-4 593

Other Financial Data
Total Fixed Assets Additions		155	1 881	2 617		1 654
Total Fixed Assets Cost Or Valuation	6 806	6 961	8 842	10 259	10 259	11 913
Total Fixed Assets Depreciation	1 701	3 442	5 652	7 317	8 481	9 265
Total Fixed Assets Depreciation Charge In Period		1 741	2 210	2 865	1 164	784
Total Fixed Assets Depreciation Disposals				-1 200
Total Fixed Assets Disposals				-1 200
Accrued Liabilities Deferred Income						2 550	3 720	5 428	5 321	5 192	4 255	4 408	3 840
Accumulated Depreciation Impairment Property Plant Equipment						9 265	11 166	13 564	15 907	18 270	22 520	31 455	36 261
Additions Other Than Through Business Combinations Property Plant Equipment							7 067		653	214	70 923	12 065	7 236
Amounts Owed To Directors						6 038	3 038	1 533	7 559	67	1 541	537	711
Average Number Employees During Period						1	2	3	3	4	3	4	5
Bank Borrowings Overdrafts											553	50 103	541
Corporation Tax Payable						131	1 462	1 750	1 073
Corporation Tax Recoverable										1 073	1 073
Creditors						9 373	10 324	15 902	18 263	17 479	65 430	74 012	72 063
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 384
Disposals Property Plant Equipment													5 383
Future Minimum Lease Payments Under Non-cancellable Operating Leases											53 200	42 700	37 950
Increase From Depreciation Charge For Year Property Plant Equipment							1 901	2 398	2 343	2 363	4 250	8 935	10 190
Net Current Assets Liabilities	-7 765	-9 214	-5 419	-5 714	-7 640	-7 241	-2 905	1 955	3 680	-7 431	-60 139	-67 679	-63 668
Number Shares Issued Fully Paid						1	1	1	1	2	2	2	2
Other Creditors								2 646	1 323	7 242	52 000	59 200	59 532
Other Taxation Social Security Payable							1 116	4 135	1 527	3 559	2 188	4 578	6 067
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income								289	1 497	818	1 450	689	689
Property Plant Equipment Gross Cost						11 913	18 980	18 980	19 633	19 847	90 770	102 835	104 688
Total Assets Less Current Liabilities	-2 660	-5 695	-2 229	-2 772	-5 862	-4 593	4 909	7 371	7 406	-5 854	8 111	3 701	4 759
Trade Creditors Trade Payables								410	528		4 451	4 637	194
Trade Debtors Trade Receivables							528	4 762	2 933	371
Creditors Due Within One Year Total Current Liabilities	9 116	10 237	12 085	7 557	9 444	9 373
Fixed Assets	5 105	3 519	3 190	2 942	1 778	2 648
Tangible Fixed Assets Additions		155	1 881	2 617		1 654
Tangible Fixed Assets Cost Or Valuation	6 806	6 961	8 842	10 259	10 259	11 913
Tangible Fixed Assets Depreciation	1 701	3 442	5 652	7 317	8 481	9 265
Tangible Fixed Assets Depreciation Charge For Period		1 741	2 210	2 865	1 164	784
Tangible Fixed Assets Depreciation Disposals				-1 200
Tangible Fixed Assets Disposals				-1 200

Company staff

Helena R.

Role: Director

Appointed: 20 April 2010

Latest update: 10 April 2024

People with significant control

Helena R.

Notified on 23 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hernando A.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

A Small Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena R.

People with significant control

Helena R.

Hernando A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode