Costume Studio Limited in Newtown, SY16 2NY

Description

Data updated on: 01-11-2023

Registered with number 02104722 37 years ago, Costume Studio Limited was set up as a Private Limited Company. The business active mailing address is Cross Chambers, 9 High Street Newtown. The firm now known as Costume Studio Limited was known as Costume Studio (the) up till 1997-02-13 then the business name was replaced. This enterprise's registered with SIC code 90020 which means Support activities to performing arts. Costume Studio Ltd released its account information for the period up to 2023-03-31. The business most recent confirmation statement was filed on 2023-05-28.

According to the data we have, the limited company was built in 1987 and has so far been presided over by three directors, and out of them two (Martin P. and Richard G.) are still listed as current directors.

Richard G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Costume Studio Limited 1997-02-13
Costume Studio Limited(the) 1987-03-02

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 174 804	1 275 516	1 355 378	1 117 706	1 250 200

Balance Sheet
Cash Bank In Hand	288 806	243 512	288 331	694 314	853 517
Cash Bank On Hand					853 517	392 234	587 075	812 860	646 461	360 812	338 090	555 795
Current Assets	291 870	247 691	326 501	698 744	855 921	394 740	588 524	814 090	647 535	878 778	1 164 835	1 336 165
Debtors	3 064	4 179	38 170	4 430	2 404	2 506	1 449	1 230	1 074	831	412	370
Net Assets Liabilities					1 250 200	1 415 931	1 574 937	1 769 219	1 955 768	2 077 737	2 334 792	2 525 623
Net Assets Liabilities Including Pension Asset Liability				1 117 706	1 250 200
Other Debtors					2 404	2 506	1 449	1 230	1 074	831	412	370
Property Plant Equipment					472 934	1 103 892	1 075 269	1 047 864	1 390 910	1 365 650	1 341 354
Tangible Fixed Assets	938 082	1 073 279	1 071 731	474 521	472 934
Total Inventories										517 135	826 333	780 000

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	1 171 804	1 272 516	1 352 378	1 114 706	1 247 200
Shareholder Funds	1 174 804	1 275 516	1 355 378	1 117 706	1 250 200

Other Financial Data
Amount Specific Advance Or Credit Directors							2 236	6 236	6 206	4	79
Amount Specific Advance Or Credit Made In Period Directors									142 980	6 802	7 925
Amount Specific Advance Or Credit Repaid In Period Directors								4 000	142 950	600	8 000
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					371 678	373 149	401 772	429 177	455 469	480 729	505 025	528 425
Average Number Employees During Period						2	2	1	1	1	1	2
Bank Borrowings Overdrafts										50 000	42 890	33 205
Creditors					64 748	68 780	71 852	78 338	69 438	154 517	160 200	114 944
Creditors Due Within One Year	55 148	45 454	42 854	55 559	64 748
Fixed Assets	938 082	1 073 279	1 071 731	474 521	472 934	1 103 892	1 075 269	1 047 864	1 390 910	1 365 650	1 341 354	1 317 954
Increase From Depreciation Charge For Year Property Plant Equipment						1 471	28 623	27 405	26 292	25 260	24 296	18 210
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	236 722	202 237	283 647	643 185	791 173	325 960	516 672	735 752	578 097	724 261	1 004 635	1 221 221
Number Shares Allotted		3 000	3 000	3 000	3 000
Other Creditors					3 312	9 203	2 236	6 236	6 206	4	79	439
Other Taxation Social Security Payable					57 036	56 010	66 773	68 269	61 981	59 552	87 493	76 080
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					844 612	1 477 041	1 477 041	1 477 041	1 846 379	1 846 379	1 403 321
Provisions For Liabilities Balance Sheet Subtotal					13 907	13 921	17 004	14 397	13 239	12 174	11 197	13 552
Provisions For Liabilities Charges					13 907
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		136 817		1 015
Tangible Fixed Assets Cost Or Valuation	1 303 279	1 440 096	1 440 096	844 612
Tangible Fixed Assets Depreciation	365 197	366 817	368 365	370 091	371 678
Tangible Fixed Assets Depreciation Charged In Period		1 620	1 548	1 726	1 587
Tangible Fixed Assets Disposals				596 499
Total Additions Including From Business Combinations Property Plant Equipment						632 429			369 338
Total Assets Less Current Liabilities	1 174 804	1 275 516	1 355 378	1 117 706	1 264 107	1 429 852	1 591 941	1 783 616	1 969 007	2 089 911	2 345 989	2 539 175
Trade Creditors Trade Payables					4 400	3 567	2 843	3 833	1 251	44 961	29 738	5 220

Company staff

Martin P.

Role: Director

Appointed: 11 July 2016

Latest update: 20 February 2024

Richard G.

Role: Director

Appointed: 28 May 1991

Latest update: 20 February 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin P.

Notified on 11 July 2016

Ceased on 11 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 2 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 July 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 June 2013
Annual Accounts 6 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014

Costume Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Richard G.

Peter G.

Rubert G.

People with significant control

Richard G.

Martin P.

Accounts Documents

Company filings

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