Eton Studios Ltd in Fleet, GU51 4PW

Description

Data updated on: 01-11-2023

Eton Studios Ltd with the registration number 06775453 has been operating on the market for sixteen years. The Private Limited Company is officially located at The Studio, 38 Fleet Road in Fleet and their postal code is GU51 4PW. The enterprise's SIC and NACE codes are 74201 which stands for Portrait photographic activities. Its most recent financial reports were submitted for the period up to Sat, 31st Dec 2022 and the latest confirmation statement was filed on Sat, 4th Feb 2023.

According to the latest data, the business is directed by a single director: Jonathan F., who was assigned to lead the company sixteen years ago. This business had been supervised by Christopher F. up until 2015.

Executives with significant control over the firm are: Emma F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 998	30 881	39 884	54 587	45 416

Balance Sheet
Cash Bank In Hand	14 758	19 942	18 331	32 257	29 495
Cash Bank On Hand					29 495	1 334	3 666	55 136	16	32 351	65 863	2 372
Current Assets	47 820	48 998	65 910	77 858	76 123	45 700	54 285	97 518	40 239	62 747	78 916	22 275
Debtors	33 062	29 056	47 579	45 601	46 628	44 366	50 619	42 382	40 223	30 396	13 053	19 903
Intangible Fixed Assets	21 250	18 250	15 250	12 250	9 250
Net Assets Liabilities						18 284	17 008	470	548	379	930	-6 256
Net Assets Liabilities Including Pension Asset Liability	32 998	30 881	39 884
Other Debtors					5 833	5 833	5 833	7 833	10 006	10 812		7 085
Property Plant Equipment					19 272	16 735	29 831	25 614	75 109	70 687	62 507	58 607
Tangible Fixed Assets	39 486	32 252	27 438	24 981	19 272

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	32 996	30 879	39 882	54 487	45 316
Shareholder Funds	32 998	30 881	39 884	54 587	45 416

Other Financial Data
Accrued Liabilities							865
Accumulated Amortisation Impairment Intangible Assets					20 750	23 750	26 750	29 750	30 000
Accumulated Depreciation Impairment Property Plant Equipment					66 905	75 352	84 756	93 176	71 459	80 125	88 305	95 911
Amounts Owed To Directors					70	32	107	90		528	708
Average Number Employees During Period						12	12	12	11	11	9	8
Bank Borrowings Overdrafts								12 000	19 740	4 167	22 222	16 667
Corporation Tax Payable					11 684	10 687	8 553	10 446		7 767	8 147	10 136
Creditors					59 229	50 401	13 124	54 500	36 875	67 167	53 222	36 667
Creditors Due After One Year	9 844	3 299
Creditors Due Within One Year	65 714	65 320	68 714	60 502	59 229
Dividends Paid						67 300	49 680	56 000	37 749	28 826	26 000	46 500
Finance Lease Liabilities Present Value Total							13 124	7 500	1 875	1 875
Finance Lease Payments Owing Minimum Gross							6 621	15 449	8 828	2 207
Fixed Assets	60 736	50 502	42 688	37 231	28 522	22 985	33 081	25 864	75 109	70 687	92 437	88 537
Future Finance Charges On Finance Leases							3 321	996	332	332
Future Minimum Lease Payments Under Non-cancellable Operating Leases					35 000	35 000	35 000	35 000	35 000	30 000	30 000	30 000
Increase Decrease In Property Plant Equipment							22 500
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	250
Increase From Depreciation Charge For Year Property Plant Equipment						8 447	9 404	8 420	7 488	8 666	8 180	7 606
Intangible Assets					9 250	6 250	3 250	250
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750	11 750	14 750	17 750	20 750
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-17 894	-16 322	-2 804	17 356	16 894	-4 701	-2 949	29 106	-37 686	-3 141	-38 285	-58 126
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted		2	2	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					24 304	28 709	28 623	26 323	25 211	26 011	17 275	18 174
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					4 245	4 482	4 613	7 786	260	9 390	2 890	3 292
Profit Loss						40 168	48 404	39 462	37 827	28 657	26 551	39 314
Property Plant Equipment Gross Cost					86 177	92 087	114 587	118 790	146 568	150 812	150 812	154 518
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions		2 017	3 572	6 304	2 423
Tangible Fixed Assets Cost Or Valuation	71 861	73 878	77 450	83 754	86 177
Tangible Fixed Assets Depreciation	32 375	41 626	50 012	58 773	66 905
Tangible Fixed Assets Depreciation Charged In Period		9 251	8 386	8 761	8 132
Total Additions Including From Business Combinations Property Plant Equipment						5 910	22 500	4 203	56 983	4 244		3 706
Total Assets Less Current Liabilities	42 842	34 180	39 884	54 587	45 416	18 284	30 132	54 970	37 423	67 546	54 152	30 411
Trade Creditors Trade Payables					23 171	10 973	13 461	13 928	22 550	10 074	19 623	21 091
Trade Debtors Trade Receivables					36 550	34 051	40 173	26 763	29 957	10 194	10 163	4 663
Accrued Liabilities Deferred Income											52 600	15 000
Amounts Owed By Directors												4 863
Disposals Decrease In Amortisation Impairment Intangible Assets										30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									29 205
Disposals Intangible Assets										30 000
Disposals Property Plant Equipment									29 205
Investments Fixed Assets											29 930	29 930
Investments In Group Undertakings											29 930	29 930
Loans From Directors								90	4 799	528

Company staff

Jonathan F.

Role: Director

Appointed: 17 December 2008

Latest update: 13 January 2024

People with significant control

Emma F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 23rd September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23rd September 2014
Annual Accounts 22nd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22nd September 2015
Annual Accounts 23rd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23rd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19th September 2013

Eton Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan F.

Christopher F.

Christopher F.

People with significant control

Emma F.

Jonathan F.

Accounts Documents

Company filings

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