Aditi Studios Ltd in Matlock, DE4 4EG

Description

Data updated on: 01-11-2023

This particular business is registered in Matlock with reg. no. 09341380. It was started in the year 2014. The headquarters of this firm is located at The Gallery West End Wirksworth. The area code is DE4 4EG. This firm's classified under the NACE and SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. Aditi Studios Limited reported its account information for the financial period up to 2022-12-31. Its latest annual confirmation statement was submitted on 2022-12-04.

Concerning this firm, all of director's tasks have so far been met by Robert W. who was designated to this position 10 years ago.

Robert W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	3 238	10 968	507	110	1 344	744	684	632
Cash Bank In Hand	2 581
Debtors	657
Net Assets Liabilities Including Pension Asset Liability	-1 563
Tangible Fixed Assets	1 153

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 663

Other Financial Data
Average Number Employees During Period		1	2	2		1	1	1
Creditors	5 954	12 072	15 326	27 380	31 826	25 990	28 260	49 122
Depreciation Amortisation Impairment Expense							2 796	2 209
Fixed Assets	1 153	743	1 220	316		1 297	2 330	1 541
Net Current Assets Liabilities	-2 716	-1 104	-14 819	-27 270	-30 482	-25 246	-27 576	-48 490
Other Operating Expenses Format2							10 375	12 612
Other Operating Income Format2							14 017
Profit Loss							-1 297	-21 703
Raw Materials Consumables Used							1 934	13 916
Staff Costs Employee Benefits Expense							9 578	9 672
Total Assets Less Current Liabilities	-1 563	-361	-13 599	-26 954	-30 482	-23 949	-25 246	-46 949
Turnover Revenue							9 369	16 706
Capital Employed	-1 563
Creditors Due Within One Year	5 954
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 826
Tangible Fixed Assets Cost Or Valuation	1 826
Tangible Fixed Assets Depreciation	673
Tangible Fixed Assets Depreciation Charged In Period	673
Value Shares Allotted Increase Decrease During Period	100

Company staff

Robert W.

Role: Director

Appointed: 04 December 2014

Latest update: 9 March 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-12-04
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Aditi Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Robert W.

Accounts Documents

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