Corsica Studios, SE17 1LB

Description

Data updated on: 01-11-2023

Corsica Studios began its operations in the year 2004 as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) under the ID 05107908. This particular company has operated for twenty years and the present status is active. The firm's office is registered in Walworth at 5 Elephant Road. Anyone could also locate the firm using its postal code, SE17 1LB. The firm's classified under the NACE and SIC code 90040 which means Operation of arts facilities. 2022-04-30 is the last time when account status updates were reported.

According to the latest data, the limited company is managed by a single managing director: David J., who was appointed in 2004. Since 2004 Amanda M., had fulfilled assigned duties for this limited company up to the moment of the resignation in 2017.

David J. is the individual who has control over this firm, has substantial control or influence over the company.

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	30 360	23 365	19 305	14 046	67 784

Balance Sheet
Cash Bank On Hand						57 875	97 965	83 325	116 170	57 913	290 795	417 915	242 128
Current Assets	28 387	13 783	12 491	18 031	139 269	11 015	53 115	63 787	128 277	77 936	307 255	444 557	281 359
Debtors	12 107	4 814	4 285	4 284	47 790	-46 860	-44 850	-19 538	7 740	623	623	9 142	27 076
Net Assets Liabilities									20 353	10 089	268 664
Other Debtors									7 738	623	623	9 142	12 229
Property Plant Equipment						67 670	50 868	56 419	31 877	25 905	43 820	63 990	58 158
Total Inventories									4 367	19 400	15 837
Cash Bank In Hand	16 280	8 969	8 206	13 747	41 479
Net Assets Liabilities Including Pension Asset Liability	30 360	23 365	19 305	14 046	67 784
Stocks Inventory					50 000
Tangible Fixed Assets	51 470	72 822	66 788	66 788	82 720

Capital & Reserves
Called Up Share Capital			1	1	58 446
Profit Loss Account Reserve	30 360	23 365	20 035	18 029	9 338
Shareholder Funds	30 360	23 365	19 305	14 046	67 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							57 340	89 960	70 686	78 887	85 438	101 722	121 361
Additions Other Than Through Business Combinations Property Plant Equipment								39 246		2 229	24 466		13 807
Administrative Expenses						250 155	232 964	240 177
Average Number Employees During Period						0	-30		30	24	22	22	21
Bank Borrowings Overdrafts									3 509	3 542
Corporation Tax Payable									5 676	148		14 847
Corporation Tax Recoverable													14 847
Creditors						62 448	91 315	101 550	139 801	88 830	82 411	382 111	361 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 497	1 075
Disposals Property Plant Equipment							7 498	1 075
Fixed Assets	51 470	72 822	66 788	66 788	82 720	67 670	54 659	56 419
Gross Profit Loss						257 054	243 476	243 888
Increase From Depreciation Charge For Year Property Plant Equipment							16 801	31 235		8 201	6 551		19 639
Interest Payable Similar Charges Finance Costs							4 513	517
Investments							3 791	-3 791
Investments Fixed Assets							3 791
Net Current Assets Liabilities	-793	-24 796	-30 822	-32 760	-1 428	-51 433	-38 200	-37 763	-11 524	-10 894	224 844	62 446	-80 537
Operating Profit Loss						6 899	10 512	3 711
Other Creditors									48 239	37 748	54 053	329 914	239 177
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								2 460
Other Interest Receivable Similar Income Finance Income								626
Other Taxation Social Security Payable									28 470	29 931	9 986	20 515	4 186
Profit Loss						6 899	222	2 197
Profit Loss On Ordinary Activities Before Tax						6 899	3 566	3 903
Property Plant Equipment Gross Cost							108 208	146 379	102 563	104 792	129 258	165 712	179 519
Provisions For Liabilities Balance Sheet Subtotal										4 922
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 344	1 706
Total Assets Less Current Liabilities	50 677	48 026	35 966	34 028	81 292				20 353	15 011	268 664	126 436	-22 379
Trade Creditors Trade Payables									53 907	17 461	18 372	16 835	118 533
Trade Debtors Trade Receivables									2
Creditors Due After One Year	20 317	24 661	16 661	19 982	13 508
Creditors Due Within One Year	29 180	38 579	43 313	50 791	140 697
Number Shares Allotted			1	1	58 446
Par Value Share		0	0	1	1
Profit Loss For Period	3 357	1 500
Revaluation Reserve			-731	-3 984
Share Capital Allotted Called Up Paid			1	1	58 446
Tangible Fixed Assets Additions		21 352	4 379		35 626
Tangible Fixed Assets Cost Or Valuation	51 470	72 822	66 788	66 788	102 414
Tangible Fixed Assets Depreciation			10 413		19 694
Tangible Fixed Assets Depreciation Charged In Period			10 413		19 694

Company staff

David J.

Role: Secretary

Appointed: 21 April 2004

Latest update: 10 November 2023

David J.

Role: Director

Appointed: 21 April 2004

Latest update: 10 November 2023

People with significant control

David J.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 03 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	03 October 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Corsica Studios

General information

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

David J.

Amanda M.

People with significant control

David J.

Accounts Documents

Company filings

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