Clarion Studios Ltd in Sheffield, S11 8YZ

Description

Data updated on: 19-10-2022

Registered with number 06854055 15 years ago, Clarion Studios Ltd had been a private limited company until 2022-08-23 - the date it was officially closed. The business official mailing address was C/o Sutton Mcgrath Ltd 5 Westbrook Court, Sharrow Vale Road Sheffield.

The company was supervised by a single director: Yosef S. who was presiding over it for 13 years.

Yosef S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 904	-33 221	-33 214	-31 161

Balance Sheet
Cash Bank In Hand	3 293	1 956	3 694	1 090
Cash Bank On Hand				1 090	1 598	1 702	2 399	1 220	385	4 434	2 550
Current Assets	4 348	2 899	4 237	2 699	2 136	2 255	2 873	2 417	450	4 434
Debtors	1 055	943	543	1 609	538	553	474	1 197	65
Other Debtors				786	299
Property Plant Equipment				1 668	1 251	338	254	217	163	122	92
Tangible Fixed Assets	3 796	2 964	2 223	1 668

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-29 004	-33 321	-33 314	-31 261
Shareholder Funds	-28 904	-33 221	-33 214	-31 161

Other Financial Data
Amount Specific Advance Or Credit Directors					24 748	20 742	17 693	10 199
Amount Specific Advance Or Credit Made In Period Directors						1 094	1 891	4 723
Amount Specific Advance Or Credit Repaid In Period Directors						5 100	4 940	12 217
Accrued Liabilities					950	950	950	950	950	1 051	1 050
Accumulated Depreciation Impairment Property Plant Equipment				4 555	4 972	2 515	2 599	2 671	2 725	2 766	2 796
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				35 528	25 730	21 775	18 643	11 149	11 967	11 726	9 410
Creditors Due Within One Year	37 048	39 084	39 674	35 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 570
Disposals Property Plant Equipment						3 370
Increase From Depreciation Charge For Year Property Plant Equipment					417	113	84	72	54	41	30
Net Current Assets Liabilities	-32 700	-36 185	-35 437	-32 829	-23 594	-19 520	-15 770	-8 732	-11 517	-7 292	-6 860
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				35 527	32	83
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments					299
Profit Loss						3 161	3 666	7 001
Property Plant Equipment Gross Cost				6 223	6 223	2 853	2 853	2 888	2 888	2 888
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		156
Tangible Fixed Assets Cost Or Valuation	6 067	6 223	6 223
Tangible Fixed Assets Depreciation	2 271	3 259	4 000	4 555
Tangible Fixed Assets Depreciation Charged In Period		988	741	555
Total Additions Including From Business Combinations Property Plant Equipment								35
Total Assets Less Current Liabilities	-28 904	-33 221	-33 214	-31 161	-22 343	-19 182	-15 516	-8 515	-11 354	-7 170	-6 768
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables				823	239	553	474	1 197	65
Bank Borrowings Overdrafts										2 761	2 324

Company staff

Yosef S.

Role: Director

Appointed: 20 March 2009

Latest update: 20 March 2023

People with significant control

Yosef S.

Notified on 30 June 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2023
Confirmation statement last made up date	20 March 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 6 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 May 2013

Clarion Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yosef S.

People with significant control

Yosef S.

Accounts Documents

Company filings

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