Foundry Studio (UK) Limited in Folkestone, CT20 1RA

Description

Data updated on: 01-11-2023

The firm called Foundry Studio (UK) was registered on 2011-08-04 as a Private Limited Company. The enterprise's office can be contacted at Folkestone on 26 London Street. Assuming you need to get in touch with the company by post, the post code is CT20 1RA. The office registration number for Foundry Studio (UK) Limited is 07729185. The enterprise's declared SIC number is 58190 and their NACE code stands for Other publishing activities. Wed, 31st Aug 2022 is the last time the company accounts were reported.

According to the official data, this particular business is led by one director: Matthew S., who was appointed on 2011-08-04.

Matthew S. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 045	1 588	3 060	271	4 867	5 280

Balance Sheet
Current Assets	16 453	14 949	10 943	8 539	34 978	22 669	10 366	18 000	12 100	67 908	74 527
Net Assets Liabilities						5 280	4 138	7 200	2 680	1 196	5 305
Cash Bank In Hand	8 077	270		227	120
Debtors	8 376	14 679	15 477	8 312	34 858
Net Assets Liabilities Including Pension Asset Liability	5 045	1 588	2 860	271	4 867	5 280
Tangible Fixed Assets	2 819	3 744	4 308	3 489	1 740

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	4 845	1 388	2 860	71	4 667
Shareholder Funds	5 045	1 588	3 060	271	4 867	5 280

Other Financial Data
Version Production Software											2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							300	475	300	475	350
Average Number Employees During Period							1	1	1	1	1
Creditors						12 388	5 929	10 326	9 121	27 128	29 238
Fixed Assets	2 819	3 744	4 308	3 489	1 740	1	1	1	1	1 058	533
Net Current Assets Liabilities	16 453	-2 156	-1 248	-3 218	3 127	5 279	4 437	7 674	2 979	42 280	46 789
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 500	1 500
Total Assets Less Current Liabilities	5 045	1 588	3 060	271	4 867	5 280	4 438	7 675	2 980	43 338	47 322
Accruals Deferred Income	350
Creditors Due After One Year	13 877
Creditors Due Within One Year	14 227	17 105	12 391	11 757	31 851	17 390
Number Shares Allotted	200	200	200	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	100	100	100
Tangible Fixed Assets Additions	3 524	2 037	2 095	1 090
Tangible Fixed Assets Cost Or Valuation	3 524	5 561	7 656	8 746	8 746
Tangible Fixed Assets Depreciation	705	1 817	3 348	5 257	7 006
Tangible Fixed Assets Depreciation Charged In Period	705	1 112	1 531	1 909	1 749

Company staff

Matthew S.

Role: Director

Appointed: 04 August 2011

Latest update: 3 January 2024

People with significant control

Matthew S.

Notified on 4 August 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-08-04
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	17 May 2017
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-09-01
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts
End Date For Period Covered By Report	2016-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2021
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Foundry Studio (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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