Act Studios Limited in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

Act Studios came into being in 2015 as a company enlisted under no 09838542, located at SL9 9QL Gerrards Cross at Denmark House 143 High Street. It has been in business for nine years and its status at the time is active. This company's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time when company accounts were filed.

There seems to be a single director at the moment managing the business, namely Andrew D. who has been carrying out the director's responsibilities for nine years. The business had been supervised by Andrew D. until 2018. Furthermore a different director, namely Tomas B. gave up the position in November 2018.

Andrew D. is the individual who has 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	2016-09-30	2016-10-01	2017-09-30	2017-10-01	2018-09-30	2018-10-01	2019-09-30	2019-10-01	2020-09-30	2020-10-01	2021-09-30	2022-09-30
Currency
Net Worth	36 054

Balance Sheet
Cash Bank On Hand	28 362		23 211		42 363		26 487		26 777		36 866	22 265
Current Assets	42 024		32 376		65 101		39 309		39 614		52 952	40 528
Debtors	13 662		9 165		22 738		12 822		12 837		16 086	18 263
Net Assets Liabilities	36 054		36 249		59 540		38 422		4 616		9 333	7 353
Other Debtors											1 369
Property Plant Equipment	11 854	11 854	10 021	10 021	10 119	10 119	16 861	16 861	12 858	12 858	15 167	10 861
Cash Bank In Hand	28 362
Net Assets Liabilities Including Pension Asset Liability	36 054
Tangible Fixed Assets	11 854

Capital & Reserves
Profit Loss Account Reserve	36 054
Shareholder Funds	36 054

Other Financial Data
Version Production Software												2 024
Accrued Liabilities											2 735	1 335
Accumulated Depreciation Impairment Property Plant Equipment											17 911	23 971
Additions Other Than Through Business Combinations Property Plant Equipment					1 884		10 979				8 108	1 754
Average Number Employees During Period									3		2	2
Bank Borrowings											32 250
Creditors	17 824		6 348		15 680		11 645		43 497		42 587	43 164
Finance Lease Liabilities Present Value Total											1 744	1 744
Increase From Depreciation Charge For Year Property Plant Equipment			1 833		1 786		4 237		4 003		5 799	6 060
Loans From Directors											3 814	5 582
Net Current Assets Liabilities	24 200		26 228		49 421		27 664		3 883		10 365	-2 636
Other Creditors											22 000	22 000
Property Plant Equipment Gross Cost		12 107	12 107	12 107	13 991	13 991	24 970	24 970	24 970	24 970	33 078	34 832
Taxation Social Security Payable											12 294	268
Total Assets Less Current Liabilities	36 054		36 049		59 540		44 525		8 975		25 532	8 225
Trade Debtors Trade Receivables											14 717	18 263
Value-added Tax Payable												12 235
Accumulated Depreciation Not Including Impairment Property Plant Equipment		253	2 086	2 086	3 872	3 872	8 109	8 109	12 112	12 112	17 911
Creditors Due Within One Year	17 824
Fixed Assets	11 854		10 021		10 119		16 861		12 858		15 167
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Cost Or Valuation	12 107
Tangible Fixed Assets Depreciation	253

Company staff

Andrew D.

Role: Director

Appointed: 21 November 2018

Latest update: 29 November 2023

Andrew D.

Role: Director

Appointed: 23 October 2015

Resigned: 22 November 2018

Latest update: 29 November 2023

Tomas B.

Role: Director

Appointed: 23 October 2015

Resigned: 22 November 2018

Latest update: 29 November 2023

Alexander J.

Role: Director

Appointed: 23 October 2015

Resigned: 22 November 2018

Latest update: 29 November 2023

People with significant control

Andrew D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	23 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Act Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Andrew D.

Tomas B.

Alexander J.

People with significant control

Andrew D.

Accounts Documents

Company filings

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