Eversfield Studio Ltd in Lower Beeding, RH13 6PT

Description

Data updated on: 01-11-2023

Eversfield Studio Ltd can be found at Lower Beeding at The Barn. You can look up this business using the zip code - RH13 6PT. Eversfield Studio's launching dates back to 2011. This enterprise is registered under the number 07670143 and company's status at the time is active. This firm's SIC and NACE codes are 90010: Performing arts. Eversfield Studio Limited released its latest accounts for the financial period up to Sun, 31st Jul 2022. The firm's latest annual confirmation statement was submitted on Thu, 15th Jun 2023.

As stated, this specific limited company was started thirteen years ago and has been run by two directors.

Graham N. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 008	2 496	2 585	181	91

Balance Sheet
Cash Bank In Hand	626	272	523	472	138
Cash Bank On Hand					138	1 686	77	350	3 803	1 025	2 096	1 243
Current Assets	2 149	887	1 759	1 322	1 382	3 751	2 005	3 595	4 002	4 152	3 174	2 551
Debtors	1 523	615	486	100	494	1 315	1 178	2 495	199	3 127	1 078	1 308
Net Assets Liabilities								4	2	2	51	265
Other Debtors					120	120	594	1 742	104	2 984	984	1 168
Property Plant Equipment					1 175	656	137		2 593	1 865	2 948	1 799
Stocks Inventory			750	750	750
Tangible Fixed Assets	3 112	5 732	4 039	1 595	1 175
Total Inventories					750	750	750	750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 007	2 495	2 584	180	90
Shareholder Funds	1 008	2 496	2 585	181	91

Other Financial Data
Amount Specific Advance Or Credit Directors							594	1 742	103	2 984	984	1 169
Amount Specific Advance Or Credit Made In Period Directors							594	1 742	103	2 984	984	1 169
Amount Specific Advance Or Credit Repaid In Period Directors								594	1 742	103	2 984	984
Accumulated Depreciation Impairment Property Plant Equipment					9 916	10 435	10 954	11 091	11 955	12 865	14 373	15 865
Average Number Employees During Period						1
Creditors					2 466	4 110	2 135	3 591	4 129	3 958	2 830	1 829
Creditors Due Within One Year	4 253	4 123	3 213	2 736	2 466
Increase From Depreciation Charge For Year Property Plant Equipment						519	519	137	864	910	1 508	1 492
Net Current Assets Liabilities	-2 104	-3 236	-1 454	-1 414	-1 084	-359	-130	4	1 538	2 095	-67	295
Number Shares Allotted	1	1	1	1	1
Other Creditors					238	243		15	4 129	3 958	2 830	1 829
Other Taxation Social Security Payable					2 050	3 674	1 926	3 367	1 207	799	1 864	919
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					11 091	11 091	11 091	11 091	14 548	14 730	17 321	17 664
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 150	4 876	751		1 314
Tangible Fixed Assets Cost Or Valuation	4 150	9 026	9 777	9 777	11 091
Tangible Fixed Assets Depreciation	1 038	3 294	5 738	8 182	9 916
Tangible Fixed Assets Depreciation Charged In Period	1 038	2 256	2 444	2 444	1 734
Total Additions Including From Business Combinations Property Plant Equipment									3 457	182	2 591	343
Total Assets Less Current Liabilities	1 008	2 496	2 585	181	91	297	7	4	4 131	3 960	2 881	2 094
Trade Creditors Trade Payables					178	193	209	209	209	209	209	209
Trade Debtors Trade Receivables					374	1 195	584	753	95	143	94	140
Advances Credits Directors			265
Advances Credits Made In Period Directors			265

Company staff

Graham N.

Role: Director

Appointed: 15 June 2011

Latest update: 2 March 2024

Teresa N.

Role: Director

Appointed: 15 June 2011

Latest update: 2 March 2024

People with significant control

Graham N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	4 March 2013
Annual Accounts 27 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 April 2014

Eversfield Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham N.

Teresa N.

People with significant control

Graham N.

Accounts Documents

Company filings

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