Annear Tully Studio Ltd in Stockport, SK12 1RH

Description

Data updated on: 01-11-2023

This particular Annear Tully Studio Ltd company has been operating in this business for six years, having launched in 2018. Started with Registered No. 11717894, Annear Tully Studio is a Private Limited Company with office in 179 Park Lane, Stockport SK12 1RH. The enterprise's registered with SIC code 74100, that means specialised design activities. Its latest financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-06.

Within this particular business, a variety of director's duties have so far been met by Katherine T. who was selected to lead the company in 2018. In order to help the directors in their tasks, this business has been utilizing the skills of Adam T. as a secretary since 2018.

Katherine T. is the individual who controls 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 499	8 329	1 499	4 651
Current Assets	10 227	16 762	15 608	19 357
Debtors	1 000	7 355	13 031	14 706
Net Assets Liabilities	231	120	-303	139
Other Debtors		4 215	12 216	14 706
Property Plant Equipment		1 319	2 962	2 851
Total Inventories	2 728	1 078	1 078

Other Financial Data
Description Principal Activities				74 100
Accrued Liabilities Deferred Income	810	1
Accumulated Depreciation Impairment Property Plant Equipment		279	1 068	2 115
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts		15 118	15 055	1 977
Corporation Tax Payable	3 201	1 070
Corporation Tax Recoverable			365
Creditors	9 996	17 961	18 871	9 999
Dividends Paid On Shares		5 670
Fixed Assets		1 319	2 962	2 851
Increase Decrease In Depreciation Impairment Property Plant Equipment		279	789
Increase From Depreciation Charge For Year Property Plant Equipment		279	789	1 046
Net Current Assets Liabilities	231	-1 199	9 814	9 358
Other Taxation Social Security Payable	452	1 333	3 705
Property Plant Equipment Gross Cost		1 598	4 030	4 966
Taxation Social Security Payable			3 705	7 968
Total Additions Including From Business Combinations Property Plant Equipment		1 598	2 432	935
Total Assets Less Current Liabilities	231	120	-301	12 209
Trade Creditors Trade Payables	5 533	439	111	54
Trade Debtors Trade Receivables	1 000	3 140	450
Useful Life Property Plant Equipment Years				4
Work In Progress	2 728	1 078	1 078

Company staff

Adam T.

Role: Secretary

Appointed: 07 December 2018

Latest update: 18 February 2024

Katherine T.

Role: Director

Appointed: 07 December 2018

Latest update: 18 February 2024

People with significant control

Katherine T.

Notified on 7 December 2018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	7 December 2018
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	2022-01-01
End Date For Period Covered By Report	2022-12-31

Annear Tully Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam T.

Katherine T.

People with significant control

Katherine T.

Accounts Documents

Company filings

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