Grey Cell Studios Ltd in Southampton, SO15 3BZ

Description

Data updated on: 01-11-2023

1990 is the year of the establishment of Grey Cell Studios Ltd, the firm registered at 46 The Old Police Station, 46 Paynes Road in Southampton. This means it's been thirty four years Grey Cell Studios has existed in the United Kingdom, as it was registered on 1990-02-09. Its registered no. is 02468600 and the company post code is SO15 3BZ. The firm has operated under three previous names. The company's initial listed name, Acadia Communications, was switched on 1995-05-19 to Acadia Pr & Design. The current name is in use since 2017, is Grey Cell Studios Ltd. This enterprise's SIC and NACE codes are 73110, that means Advertising agencies. 2023-03-31 is the last time the accounts were reported.

At present, the company is supervised by 1 managing director: Clive R., who was selected to lead the company thirty two years ago. Since 2004-05-01 Laurence G., had been fulfilling assigned duties for the following company till the resignation thirteen years ago. In addition another director, specifically Philip R. gave up the position in 2017.

Previous company's names
Grey Cell Studios Ltd 2017-02-09
Acadia Pr & Design Limited 1995-05-19
Acadia Communications Limited 1990-02-09

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 159	4 921	5 863	3 972	8 345	3 800

Balance Sheet
Cash Bank On Hand							11 475	7 806	3 998	7 885	17 476
Current Assets	8 725	5 091	5 048	5 179	6 847	4 924	11 739	8 760	4 040	7 885		7 686	2 272
Debtors							264	954	42
Net Assets Liabilities												8 086	2 272
Property Plant Equipment							211	1 382	1 036	777	583
Cash Bank In Hand	8 725	5 091	5 049	5 179	6 847
Net Assets Liabilities Including Pension Asset Liability	5 159	4 921	5 863	3 972	8 383
Tangible Fixed Assets	186	202	3 756	4 019	3 571

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	4 959	4 721	5 663	3 772	8 183
Shareholder Funds	5 159	4 921	5 863	3 972	8 345	3 800

Other Financial Data
Accrued Liabilities Deferred Income									134	138	142
Accumulated Depreciation Impairment Property Plant Equipment							17 861	18 322	18 668	18 927	19 121
Additions Other Than Through Business Combinations Property Plant Equipment								1 632
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable							1 695	1 908	770		4 766
Creditors						2 410	11 655	9 041	3 040	8 129	7 401
Current Tax For Period								1 908	770		4 766
Fixed Assets	186	202	3 756	4 019	3 570	1 286	211					400
Increase Decrease In Current Tax From Adjustment For Prior Periods									2
Increase From Depreciation Charge For Year Property Plant Equipment								461	346	259	194
Net Current Assets Liabilities	4 973	4 719	2 107	-47	4 812	2 514	84	-281	1 000	-244	10 075	7 686	2 272
Number Shares Issued Fully Paid								140
Other Creditors							6 316	6 908	2 136	7 991	2 493
Other Operating Expenses Format2												9 216
Other Taxation Social Security Payable							295
Par Value Share	1	1	1	1	1			1
Profit Loss												5 611
Property Plant Equipment Gross Cost							18 072	19 704	19 704	19 704
Raw Materials Consumables Used												4 911
Total Assets Less Current Liabilities	5 159	4 921	5 863	3 972	8 383	3 800	295	1 101	2 036	533	10 658	8 086	2 272
Total Current Tax Expense Credit								1 908	772
Trade Creditors Trade Payables							3 348	225
Trade Debtors Trade Receivables							264	954	42
Turnover Revenue												19 738
Director Remuneration				7 694	9 996
Director Remuneration Benefits Including Payments To Third Parties				7 694	9 996
Administrative Expenses				19 878	19 941
Cost Sales				16 190	18 829
Creditors Due Within One Year	3 752	372	2 941	5 226	2 072	2 410
Gross Profit Loss				29 614	29 541
Number Shares Allotted	200	200	200	200	200
Operating Profit Loss				9 736	9 600
Other Creditors Due Within One Year				3 200
Other Interest Receivable Similar Income					7
Profit Loss For Period	-6 554	8 283		7 903	7 674
Profit Loss On Ordinary Activities Before Tax				9 736	9 607
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 283	6 428		2 094
Tangible Fixed Assets Cost Or Valuation	3 785	5 068	11 496	15 679	17 773
Tangible Fixed Assets Depreciation	3 599	4 866	7 740	11 660	14 202
Tangible Fixed Assets Depreciation Charged In Period		1 267	2 874		2 542
Taxation Social Security Due Within One Year	3 752	372	2 941	2 026	2 035
Total Dividend Payment				9 793	3 263
Turnover Gross Operating Revenue				45 804	48 370

Company staff

Clive R.

Role: Director

Appointed: 05 May 1992

Latest update: 22 March 2024

Laurence G.

Role: Director

Appointed: 01 May 2004

Resigned: 09 September 2011

Latest update: 22 March 2024

Philip R.

Role: Director

Appointed: 21 September 1999

Resigned: 01 February 2017

Latest update: 22 March 2024

Michael A.

Role: Secretary

Appointed: 07 November 1992

Resigned: 21 September 1999

Latest update: 22 March 2024

Michael A.

Role: Director

Appointed: 06 April 1992

Resigned: 21 September 1999

Latest update: 22 March 2024

Westwood Secretaries Limited

Role: Secretary

Appointed: 09 February 1992

Resigned: 06 November 1992

Latest update: 22 March 2024

People with significant control

Clive R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Clive R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Philip R.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 09 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	09 October 2012
Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts 06 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 July 2014
Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Grey Cell Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive R.

Laurence G.

Philip R.

Michael A.

Michael A.

Westwood Secretaries Limited

People with significant control

Clive R.

Philip R.

Accounts Documents

Company filings

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