C & R Studio Pty Ltd in London, SW1V 1AU

Description

Data updated on: 01-11-2023

Located in Carlyle House, Lower Ground Floor, London SW1V 1AU C & R Studio Pty Ltd is a Private Limited Company issued a 06543950 registration number. The company was set up on 2008-03-26. The firm's registered with SIC code 90030 which means Artistic creation. Its most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Sun, 26th Mar 2023.

In order to be able to match the demands of the clientele, this business is permanently being supervised by a team of two directors who are Pascual D. and Stefano M.. Their constant collaboration has been of cardinal use to this business for 16 years. At least one secretary in this firm is a limited company, specifically Amedia Limited.

Executives with significant control over the firm are: Pascal D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stefano M. 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	3 460	3 512	3 476	4 113	-25 858	-5 044

Balance Sheet
Cash Bank On Hand						161	6 883	19 370	44 829
Current Assets	64 231	82 220	85 050	96 995	66 188	140 118	149 189	161 677	168 451	177 084	137 186	72 644	82 136
Debtors	45 332	64 953	68 094	74 435	61 314	83 293	85 642	85 642	86 392
Net Assets Liabilities						-5 044	3 477	3 098	3 619	3 536	-2 367	-7 567	2 470
Other Debtors						26 269	26 269	26 269	26 269
Property Plant Equipment						664	498	374	281
Total Inventories						56 665	56 665	56 665	37 230
Cash Bank In Hand	2 720	1 190	80	1 234	1 103	160
Net Assets Liabilities Including Pension Asset Liability	3 460	3 512	3 476	4 113	-25 858	-5 044
Stocks Inventory	16 179	16 077	16 876	21 326	3 771	56 665
Tangible Fixed Assets	2 799	2 099	1 574	1 180	885	664

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 460	2 512	2 476	3 113	-26 858	-6 044
Shareholder Funds	3 460	3 512	3 476	4 113	-25 858	-5 044

Other Financial Data
Accrued Liabilities						440	777
Accumulated Depreciation Impairment Property Plant Equipment						5 566	5 732	5 856	5 949
Amounts Owed To Directors						145 386	144 893
Average Number Employees During Period								1	2	2	2	2	2
Corporation Tax Payable						198
Creditors						145 826	146 210	158 953	165 113	173 759	139 711	80 334	80 361
Fixed Assets	2 799	2 099	1 574	1 180	885	664			281	211	158	123	98
Increase From Depreciation Charge For Year Property Plant Equipment							166	124	93
Net Current Assets Liabilities	661	1 413	1 902	2 933	-26 743	-5 708	2 979	2 724	3 338	3 325	-2 525	-7 690	2 372
Other Creditors							507
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													597
Property Plant Equipment Gross Cost						6 230	6 230	6 230	6 230
Taxation Social Security Payable							33		120
Total Assets Less Current Liabilities	3 460	3 512	3 476	4 113	-25 858	-5 044			3 619	3 536	-2 367	-7 567	2 470
Trade Debtors Trade Receivables						56 825	59 373	59 373	60 123
Creditors Due Within One Year Total Current Liabilities	63 570	80 807
Tangible Fixed Assets Cost Or Valuation	6 230	6 230	6 230	6 230	6 230	6 230
Tangible Fixed Assets Depreciation	3 431	4 131	4 656	5 050	5 345	5 566
Tangible Fixed Assets Depreciation Charge For Period		700
Creditors Due Within One Year		80 807	83 148	94 062	92 931	145 826
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			525	394	295	221
Amount Specific Advance Or Credit Directors		80 159	82 701

Company staff

Amedia Limited

Role: Corporate Secretary

Appointed: 26 March 2008

Address: Floor / Commerce House, 6 London Street, London, W2 1HR, United Kingdom

Latest update: 3 May 2024

Pascual D.

Role: Director

Appointed: 26 March 2008

Latest update: 3 May 2024

Stefano M.

Role: Director

Appointed: 26 March 2008

Latest update: 3 May 2024

People with significant control

Pascal D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stefano M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 October 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 February 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 09 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

C & R Studio Pty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amedia Limited

Pascual D.

Stefano M.

People with significant control

Pascal D.

Stefano M.

Accounts Documents

Company filings

Filing category

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