Anthony Clifford Studios Limited in Hornchurch, RM12 6LX

Description

Data updated on: 01-11-2023

Anthony Clifford Studios Limited has been on the local market for at least twenty one years. Registered under the number 04963098 in the year 2003, the company is registered at 92 Station Lane, Hornchurch RM12 6LX. The company's SIC and NACE codes are 90020 which means Support activities to performing arts. Its most recent financial reports were submitted for the period up to 31st March 2023 and the latest annual confirmation statement was submitted on 11th October 2023.

Because of this particular firm's constant development, it became necessary to appoint additional company leaders: Diana L. and Mark L. who have been supporting each other since 2003 to promote the success of this business.

Executives who control the firm include: Diana L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark L. 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	2011-03-31	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	78 391	71 164	15 591	16 132	17 066	6 463

Balance Sheet
Cash Bank On Hand						15 157	11 821	14 429	16 833	10 139	9 273	15 802	5 751
Current Assets	31 656	24 267	42 066	33 730	23 863	17 972	16 752	19 918	22 095	16 890	15 480	26 861	12 825
Debtors	1 404	667	579	997	9 770	565	481	1 289	762	251		5 023	724
Net Assets Liabilities						6 463	3 404	4 254	6 993	8 866	13 104
Other Debtors						455	300		256	71
Property Plant Equipment						60 557	56 764	52 991	48 418	43 577	39 219	35 297
Total Inventories						2 250	4 450	4 200	4 500	6 500	6 207	6 036	6 350
Cash Bank In Hand	25 752	18 800	26 406	29 083	10 443	15 157
Stocks Inventory	4 500	4 800	15 081	3 650	3 650	2 250
Tangible Fixed Assets	92 936	85 189	92 306	88 929	76 182	60 557
Net Assets Liabilities Including Pension Asset Liability	78 391	71 164	15 591	16 132

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 291	71 064	15 995	16 032	16 966	6 363
Shareholder Funds	78 391	71 164	15 591	16 132	17 066	6 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						64 977	73 415	79 303	84 683	89 524	93 882	97 804	10 667
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors						72 066	1 357	867	330	51 601	41 595	45 961	34 589
Increase From Depreciation Charge For Year Property Plant Equipment							8 438	5 888	5 380	4 841	4 358	3 922	290
Net Current Assets Liabilities	-11 948	-13 035	-75 641	-71 807	-59 116	-54 094	-52 003	-47 870	-41 095	-34 711	-26 115	-19 100	-21 764
Other Creditors						1 148	1 357	867	330	48 976	40 342	41 691	33 621
Property Plant Equipment Gross Cost						125 534	130 179	132 294	133 101	133 101	133 101	13 276
Taxation Social Security Payable										2 371	2 238
Trade Creditors Trade Payables										254	-985	1 549
Trade Debtors Trade Receivables						110	181	1 289	506	180		23	508
Amount Specific Advance Or Credit Directors										47 608	39 555	39 867	32 179
Amount Specific Advance Or Credit Made In Period Directors											624	312	312
Amount Specific Advance Or Credit Repaid In Period Directors											8 677		8 000
Corporation Tax Payable						1 255	522
Creditors Due Within One Year		40 075	117 707	105 537	82 979	72 066
Increase Decrease In Property Plant Equipment							1 625
Merchandise											6 207	6 036	6 350
Number Shares Allotted			2	2	2	2
Other Remaining Borrowings							1 357
Other Taxation Social Security Payable						494	350	2 278	1 974	2 371	2 238	2 721	968
Par Value Share			1	1	1	1
Prepayments Accrued Income												5 000	216
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 716	17 373	6 504	749	2 104
Tangible Fixed Assets Cost Or Valuation	122 334	124 050	141 423	147 927	138 530	125 534
Tangible Fixed Assets Depreciation	29 398	38 861	49 117	58 998	62 348	64 977
Tangible Fixed Assets Depreciation Charged In Period			10 256	9 881	8 465	6 729
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 115	4 100
Tangible Fixed Assets Disposals					10 146	15 100
Total Additions Including From Business Combinations Property Plant Equipment							4 645	2 115	807
Total Assets Less Current Liabilities	80 988	72 154	16 665	17 122	17 066	6 463	4 761	5 121	7 323	8 866	13 104	16 197	10 003
Accruals Deferred Income	2 597	990	1 074	990
Creditors Due Within One Year Total Current Liabilities	43 604	40 075
Fixed Assets	92 936	85 189	92 306	88 929
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		2 773
Tangible Fixed Assets Depreciation Charge For Period		9 463
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 773

Company staff

Diana L.

Role: Director

Appointed: 13 November 2003

Latest update: 23 April 2024

Diana L.

Role: Secretary

Appointed: 13 November 2003

Latest update: 23 April 2024

Mark L.

Role: Director

Appointed: 13 November 2003

Latest update: 23 April 2024

People with significant control

Diana L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark L.

Notified on 6 April 2016

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	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Anthony Clifford Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana L.

Diana L.

Mark L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Diana L.

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Anthony Clifford Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana L.

Diana L.

Mark L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Diana L.

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015