Archive Studio Limited in Bradwell, Braintree, CM77 8DZ

Description

Data updated on: 01-11-2023

Archive Studio Limited has been on the market for thirteen years. Registered with number 07505237 in 2011, the firm is based at Holed Stone Barn, Bradwell, Braintree CM77 8DZ. The firm's classified under the NACE and SIC code 90030: Artistic creation. 31st January 2023 is the last time when the company accounts were filed.

At the moment, there’s only a single director in the company: Christopher B. (since 2011-01-25). That limited company had been managed by Matthew N. till June 2018.

Christopher B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	13 266	5 179	2 426	402

Balance Sheet
Current Assets	34 089	23 447	22 407	39 437	11 785	21 485	33 344	51 943
Net Assets Liabilities					134	411	776	1 305
Cash Bank In Hand	14 330	437	37
Debtors	19 759	23 010	22 370
Net Assets Liabilities Including Pension Asset Liability	13 266	5 179	176	402
Tangible Fixed Assets	3 761	10 424	11 372

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	13 264	5 079	76
Shareholder Funds	13 266	5 179	2 426	402

Other Financial Data
Version Production Software						1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 150	1 117	1 050	1 000
Average Number Employees During Period					1	1	1	1
Creditors					16 109	25 363	34 672	52 003
Fixed Assets	3 761	10 424	11 372	11 029	5 608	4 206	3 154	2 365
Net Current Assets Liabilities	10 255	-3 195	-6 906	-8 887	4 324	2 678	1 328	60
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 335		1 200
Total Assets Less Current Liabilities	14 016	7 229	4 466	2 142	1 284	1 528	1 826	2 305
Accruals Deferred Income			2 040	1 740
Creditors Due After One Year		26 642	31 353
Creditors Due Within One Year	23 834	26 642	29 313	56 659
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges	750	2 050	2 250
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		10 138	4 739
Tangible Fixed Assets Cost Or Valuation	6 527	16 665	21 404
Tangible Fixed Assets Depreciation	2 766	6 241	10 032
Tangible Fixed Assets Depreciation Charged In Period		3 475	3 791
Amount Specific Advance Or Credit Directors			5 071

Company staff

Christopher B.

Role: Director

Appointed: 25 January 2011

Latest update: 18 February 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew N.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 19 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	19 October 2017
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Archive Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Matthew N.

People with significant control

Christopher B.

Matthew N.

Accounts Documents

Company filings

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