Ga Studio Ltd in Manchester, M4 1HN

Description

Data updated on: 01-11-2023

Registered with number 04333461 23 years ago, Ga Studio Ltd is categorised as a Private Limited Company. The firm's official mailing address is 44 Edge Street, Manchester. It 's been twenty years from the moment It's registered name is Ga Studio Ltd, but up till 2004 the name was Gibson Architecture Studio and up to that point, up till Thu, 17th Jan 2002 the company was known as Southslate. This means it has used three different names. The firm's SIC code is 71111 : Architectural activities. Ga Studio Limited reported its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was filed on 2022-12-04.

Regarding this firm, just about all of director's assignments have so far been done by Martin G. who was chosen to lead the company in 2002 in January. The following firm had been directed by Helen C. until December 2023.

Executives with significant control over the firm are: Martin G. owns 1/2 or less of company shares. Helen C. owns 1/2 or less of company shares.

Previous company's names
Ga Studio Ltd 2004-04-02
Gibson Architecture Studio Ltd 2002-01-17
Southslate Ltd 2001-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	110 886	138 731

Balance Sheet
Cash Bank On Hand		128 387	50 670	168 840	221 676	237 501	287 171	216 952	65 665
Current Assets	161 595	188 331	232 644	293 710	405 074	356 530	400 924	372 022	277 067
Debtors		66 928	179 068	121 964	179 495	117 947	54 442	135 142	197 141
Net Assets Liabilities		138 731	158 822	212 644	299 523	194 578	192 058	171 698	188 798
Other Debtors						-36 515	-2 640	-3 541	-3 541
Property Plant Equipment		9 581	17 178	16 780	17 102	16 300	14 361	11 845	9 765
Total Inventories		5 200	2 906	2 906	3 903	1 082	59 311	19 928	14 261
Net Assets Liabilities Including Pension Asset Liability	110 886	138 731

Capital & Reserves
Shareholder Funds	110 886	138 731

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities		16 445	17 717	16 472	16 007	10 916	8 611	8 957	5 150
Accumulated Depreciation Impairment Property Plant Equipment		11 786	16 020	19 312	23 037	26 651	29 800	32 453	34 533
Additions Other Than Through Business Combinations Property Plant Equipment			11 831	2 894	4 047	2 812	1 210	137
Average Number Employees During Period		5	7	7	8	8	6	6	5
Bank Borrowings							50 000	40 508	35 068
Bank Borrowings Overdrafts								6 000	6 000
Creditors		71 365	81 113	87 959	112 180	167 637	162 500	160 386	52 456
Deferred Tax Liabilities					586
Dividend Declared Payable						100 000	100 000	100 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					586
Increase From Depreciation Charge For Year Property Plant Equipment			4 234	3 292	3 725	3 614	3 149	2 653	2 080
Loans From Directors							1 204	655	-13 096
Net Current Assets Liabilities	106 551	145 594	151 531	205 751	292 894	188 893	238 424	211 636	224 611
Other Creditors		1 109	118	9 887	9 887	9 887	1 070	9 887	9 887
Prepayments Accrued Income		12 183	15 322	23 153	17 503	17 905	21 728	13 674	22 547
Property Plant Equipment Gross Cost		21 367	33 198	36 092	40 139	42 951	44 161	44 298	44 298
Taxation Including Deferred Taxation Balance Sheet Subtotal					586	728	840	733	623
Taxation Social Security Payable		53 811	57 298	62 406	89 591	11 122	14 985	13 561	3 861
Total Assets Less Current Liabilities	113 340	155 176	168 709	222 531	309 996	205 193	252 785	223 481	234 376
Trade Creditors Trade Payables			5 980	9 081	6 582	17 863	6 031	5 986	21 263
Trade Debtors Trade Receivables		54 745	163 746	98 811	161 992	136 557	35 354	125 009	178 135
Value-added Tax Payable						27 736	30 599	25 882	29 278
Work In Progress		5 200	2 906	2 906	3 903	1 082
Advances Credits Directors								13 096	13 096
Amount Specific Advance Or Credit Directors								13 096	13 096
Accruals Deferred Income	2 454	16 445
Creditors Due Within One Year	58 129	54 920
Fixed Assets	6 789	9 582
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 085	12 183
Profit Loss For Period	76 433	56 966

Company staff

Martin G.

Role: Director

Appointed: 15 January 2002

Latest update: 10 April 2024

Helen C.

Role: Secretary

Appointed: 15 January 2002

Resigned: 01 December 2023

Latest update: 10 April 2024

Helen C.

Role: Director

Appointed: 15 January 2002

Resigned: 01 December 2023

Latest update: 10 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 04 December 2001

Resigned: 09 January 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 10 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 04 December 2001

Resigned: 09 January 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 10 April 2024

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Ga Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Helen C.

Helen C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Martin G.

Helen C.

Accounts Documents

Company filings

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