Cricklewood Studios Limited in Cricklewood, NW2 3LS

Description

Data updated on: 01-11-2023

Cricklewood Studios Limited with reg. no. 09451766 has been on the market for nine years. This particular Private Limited Company can be contacted at 11 Oak Grove, , Cricklewood and its postal code is NW2 3LS. The firm's declared SIC number is 90030 which stands for Artistic creation. The company's latest annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-02-21.

In order to be able to match the demands of the customer base, this particular business is constantly led by a group of two directors who are Laura H. and James C.. Their support has been of utmost use to this business since September 2023. To find professional help with legal documentation, this particular business has been using the skills of James C. as a secretary since 2015.

James C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-11-28	2018-11-28	2019-11-28	2020-11-28	2020-11-30	2021-11-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand				41	2 861	2 861	3 043
Current Assets		1 204	1 162	3 147	5 998	5 998	6 648
Debtors				2 106	1 387	1 387	2 405
Net Assets Liabilities		-2 220	122	546	1 696	1 696	172
Other Debtors				1 001	1 000	1 000	2 243
Property Plant Equipment				3 250	5 921	5 921	3 958
Total Inventories				1 000	1 750	1 750	1 200
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Version Production Software				2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal		250	650	500
Accumulated Depreciation Impairment Property Plant Equipment				3 250	4 821	4 821	6 784
Additions Other Than Through Business Combinations Property Plant Equipment					4 242
Average Number Employees During Period		1	1	1
Bank Borrowings					6 750	6 750	5 195
Bank Overdrafts				591	750	750	1 597
Creditors		8 592	4 723	5 851	3 473	3 473	5 239
Fixed Assets		5 416	4 333	3 250
Increase From Depreciation Charge For Year Property Plant Equipment					1 571		1 963
Net Current Assets Liabilities		-7 388	-3 561	-2 204	2 525	2 525	1 409
Other Creditors				5 223	1 331	1 331	1 354
Property Plant Equipment Gross Cost				6 500	10 742	10 742	10 742
Taxation Social Security Payable				37	1 392	1 392	2 288
Total Assets Less Current Liabilities		-1 970	772	1 046	8 446	8 446	5 367
Trade Debtors Trade Receivables				1 105	387	387	162
Amount Specific Advance Or Credit Directors							2 243
Amount Specific Advance Or Credit Made In Period Directors							2 243
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Laura H.

Role: Director

Appointed: 03 September 2023

Latest update: 3 January 2024

James C.

Role: Secretary

Appointed: 21 February 2015

Latest update: 3 January 2024

James C.

Role: Director

Appointed: 21 February 2015

Latest update: 3 January 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-02-21
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	14 November 2016
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2016-11-28
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	29 November 2017
End Date For Period Covered By Report	28 November 2018
Annual Accounts
Start Date For Period Covered By Report	29 November 2018
End Date For Period Covered By Report	28 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-29
End Date For Period Covered By Report	28 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	28 November 2017

Cricklewood Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

James C.

James C.

People with significant control

James C.

Accounts Documents

Company filings

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