Clapham Road Studios Limited in London, SW9 0PU

Description

Data updated on: 01-11-2023

Based in 161 Clapham Road, London SW9 0PU Clapham Road Studios Limited is classified as a Private Limited Company issued a 06223358 registration number. The firm was launched on 2007-04-23. The firm's SIC code is 96090: Other service activities not elsewhere classified. The company's latest financial reports cover the period up to 2023-04-30 and the latest annual confirmation statement was filed on 2023-03-31.

Matthew D. is the firm's individual director, who was assigned to lead the company in 2007 in April.

Matthew D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133 145	108 953	87 951	244 001	282 185	160 966

Balance Sheet
Cash Bank In Hand	100 631	45 518	33 328	235 112	184 740	106 415
Current Assets	166 391	73 343	83 964	296 155	220 671	147 870	266 026	274 171	375 939	466 782	750 412	806 003	1 085 163
Debtors	65 760	27 825	50 636	61 043	35 931	41 455
Net Assets Liabilities											703 633	815 026	1 045 554
Tangible Fixed Assets	75 552	122 940	97 591	108 951	178 869	138 627

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	133 045	108 853	81 312	243 901	282 085	160 866
Shareholder Funds	133 145	108 953	87 951	244 001	282 185	160 966

Other Financial Data
Average Number Employees During Period										3	3	3	3
Creditors						125 531	115 444	46 788	67 071	51 178	154 627	19 520	143 673
Creditors Due Within One Year	108 798	87 330	100 143	161 105	117 355	125 531
Fixed Assets						138 627	118 269	100 727	73 695	62 075	107 848	105 659	104 064
Net Current Assets Liabilities	57 593	-13 987	-9 640	135 050	103 316	22 339	150 582	227 383	308 868	415 604	595 785	728 887	941 490
Tangible Fixed Assets Additions		100 969	15 646	58 002	151 800	16 879
Tangible Fixed Assets Cost Or Valuation	157 758	258 727	274 373	332 375	484 175	501 054
Tangible Fixed Assets Depreciation	82 206	135 787	176 782	223 424	305 306	362 427
Tangible Fixed Assets Depreciation Charged In Period		53 581	40 995	46 642	81 882	57 121
Total Assets Less Current Liabilities	133 145	108 953	81 412	244 001	282 185	160 966	268 851	328 110	382 563	477 679	703 633	834 546	1 045 554

Company staff

Matthew D.

Role: Director

Appointed: 23 April 2007

Latest update: 26 March 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 November 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 May 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	3 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 December 2013

Clapham Road Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Elizabeth D.

Rachel M.

People with significant control

Matthew D.

Accounts Documents

Company filings

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