Crew Studio Ltd in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

Crew Studio Ltd has been in the UK for 11 years. Registered under the number 08544470 in 2013, the company is based at 54 Sun Street, Waltham Abbey EN9 1EJ. The firm's classified under the NACE and SIC code 73120 and has the NACE code: Media representation services. Crew Studio Limited filed its account information for the financial period up to 2023-05-31. The firm's latest confirmation statement was filed on 2023-05-24.

Simon C., Ian B., Daniel G. and Leon O. are the firm's directors and have been working on the company success since 2014.

Executives with significant control over the firm are: Simon C. owns 1/2 or less of company shares. Daniel G. owns 1/2 or less of company shares. Leon O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	27 039	20 694	36 588

Balance Sheet
Cash Bank In Hand	24 211	52 998	45 790
Cash Bank On Hand			45 790	117 871	90 782	25 965	70 151	100 504	148 424	121 571
Current Assets	71 571	84 648	113 152	220 008	196 940	57 456	109 256	137 689	241 441	366 684
Debtors	47 360	31 650	67 362	102 137	106 158	31 491	39 105	37 185	93 017	245 113
Net Assets Liabilities							17 127	11 603	97 052	195 530
Other Debtors			800	800	800	7 554	7 554	8 260	7 963	7 963
Property Plant Equipment			2 203	4 921	5 880	7 353	7 146	6 210	8 990	7 428
Tangible Fixed Assets	3 305	2 663	2 203

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 939	20 594	36 488
Shareholder Funds	27 039	20 694	36 588

Other Financial Data
Accrued Liabilities			1 730	1 730	1 780	1 950	2 100	2 200	2 300	2 411
Accumulated Depreciation Impairment Property Plant Equipment			2 724	4 364	6 324	8 775	11 157	13 227	16 224	18 700
Average Number Employees During Period				4	6	6	5	5	6	6
Bank Borrowings Overdrafts								5 833	10 000	18 261
Corporation Tax Payable			44 706	72 498	47 991	16 253	32 633	25 241	24 562	48 781
Creditors			78 767	108 177	95 502	47 916	99 275	45 833	36 667	27 791
Creditors Due Within One Year	47 837	66 617	78 767
Future Minimum Lease Payments Under Non-cancellable Operating Leases						65 928	65 928	37 920	12 640	38 900
Increase From Depreciation Charge For Year Property Plant Equipment				1 640	1 960	2 451	2 382	2 070	2 997	2 476
Net Current Assets Liabilities	23 734	18 031	34 385	111 831	101 438	9 540	9 981	51 226	124 729	215 893
Number Shares Allotted	100	100	100
Other Creditors				250	135	101	203	204	395	425
Par Value Share	1	1	1
Prepayments Accrued Income			4 880
Property Plant Equipment Gross Cost			4 927	9 285	12 204	16 128	18 303	19 437	25 214	26 128
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 407	245	275
Tangible Fixed Assets Cost Or Valuation	4 407	4 652	4 927
Tangible Fixed Assets Depreciation	1 102	1 989	2 724
Tangible Fixed Assets Depreciation Charged In Period	1 102	887	735
Total Additions Including From Business Combinations Property Plant Equipment				4 358	2 919	3 924	2 175	1 134	5 777	914
Total Assets Less Current Liabilities	27 039	20 694	36 588	116 752	107 318	16 893	17 127	57 436	133 719	223 321
Trade Creditors Trade Payables			9 042	11 490		1 520			16 128
Trade Debtors Trade Receivables			61 682	101 337	105 358	23 937	31 551	28 925	85 054	237 150
Other Taxation Social Security Payable							1 015

Company staff

Simon C.

Role: Director

Appointed: 08 April 2014

Latest update: 25 February 2024

Ian B.

Role: Director

Appointed: 24 May 2013

Latest update: 25 February 2024

Daniel G.

Role: Director

Appointed: 24 May 2013

Latest update: 25 February 2024

Leon O.

Role: Director

Appointed: 24 May 2013

Latest update: 25 February 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leon O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	24 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Crew Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Ian B.

Daniel G.

Leon O.

People with significant control

Simon C.

Daniel G.

Leon O.

Ian B.

Accounts Documents

Company filings

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