Halcyon Studio Limited in Birmingham, B47 5EP

Description

Data updated on: 01-11-2023

This enterprise named Halcyon Studio was created on 2015-03-02 as a Private Limited Company. This firm's office can be reached at Birmingham on 38 Falstaff Avenue, Hollywood. Assuming you want to reach this business by post, the postal code is B47 5EP. The registration number for Halcyon Studio Limited is 09464722. This firm's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

According to the latest data, this particular company is administered by one director: Daniel L., who was formally appointed on 2015-03-02.

Executives who control the firm include: Daniel L. owns over 3/4 of company shares. Joanna L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 188

Balance Sheet
Cash Bank On Hand	13 906	10 604	10 013	698	5 951	11 527	33 381	41 147
Current Assets	20 932	16 274	16 328	3 230	10 251	11 927	39 981	67 681
Debtors	7 026	5 670	6 315	2 532	4 300	400	6 600	26 534
Net Assets Liabilities	9 188	6 982	6 484	1 710	804	1 415	16 086	55 377
Other Debtors	7 026		2 690	2 257				19 864
Property Plant Equipment	2 130	1 937	1 104	272	609	1 066	1 520
Cash Bank In Hand	13 906
Net Assets Liabilities Including Pension Asset Liability	9 188
Tangible Fixed Assets	2 130

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 088
Shareholder Funds	9 188

Other Financial Data
Amount Specific Advance Or Credit Directors	7 025	913	2 690	2 257				9 211
Amount Specific Advance Or Credit Made In Period Directors	8 851	22 662	3 603	4 567				27 232
Amount Specific Advance Or Credit Repaid In Period Directors	1 826	30 600		5 000	2 257			18 021
Accumulated Depreciation Impairment Property Plant Equipment	691	1 396	2 229	3 061	3 016	3 348	3 739	4 266
Average Number Employees During Period		2	2	1	1	1	1	1
Creditors	13 448	10 861	10 738	1 740	9 940	11 375	25 126	13 498
Increase From Depreciation Charge For Year Property Plant Equipment		705	833	832	148	332	391	527
Net Current Assets Liabilities	7 484	5 413	5 590	1 490	311	552	14 855	54 183
Other Creditors	990	2 031	2 192	770	7 402	9 994	20 892	1 031
Other Taxation Social Security Payable	12 457	8 830	8 546	970	2 538	1 381	4 234	12 467
Property Plant Equipment Gross Cost	2 821	3 333	3 333	3 333	3 625	4 414	5 259	5 858
Provisions For Liabilities Balance Sheet Subtotal	426	368	210	52	116	203	289	398
Total Additions Including From Business Combinations Property Plant Equipment		512			485	789	845	599
Total Assets Less Current Liabilities	9 614	7 350	6 694	1 762	920	1 618	16 375	55 775
Trade Creditors Trade Payables	1
Trade Debtors Trade Receivables		5 670	3 625	275	4 300	400	6 600	6 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment					193
Disposals Property Plant Equipment					193
Creditors Due Within One Year	13 448
Fixed Assets	2 130
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	426
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 821
Tangible Fixed Assets Cost Or Valuation	2 821
Tangible Fixed Assets Depreciation	691
Tangible Fixed Assets Depreciation Charged In Period	691

Company staff

Daniel L.

Role: Director

Appointed: 02 March 2015

Latest update: 28 February 2024

People with significant control

Daniel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Joanna L.

Notified on 10 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Halcyon Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

People with significant control

Daniel L.

Joanna L.

Accounts Documents

Company filings

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