Huxley Studios Ltd in Bristol, BS7 8BH

Description

Data updated on: 01-11-2023

Huxley Studios Ltd may be contacted at 66 Gloucester Road, Bishopston in Bristol. The company's post code is BS7 8BH. Huxley Studios has existed on the British market for the last nine years. The company's registered no. is 09412277. This business's declared SIC number is 59112, that means Video production activities. 2022-03-31 is the last time company accounts were filed.

In this limited company, many of director's obligations have been performed by Jose M. and Alexander T.. Within the group of these two executives, Jose M. has been with the limited company for the longest time, having been a member of the Management Board since 2015.

Executives who control the firm include: Alex T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jose M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	1 876

Balance Sheet
Cash Bank On Hand	11 891	60 294	101 436	98 843	115 921	96 019	73 311	112 155
Current Assets	26 677	67 976	132 629	156 579	151 326	124 968	115 925	145 015
Debtors	14 786	7 682	31 193	57 736	35 405	28 949	42 614	32 860
Net Assets Liabilities	1 876	45 148	105 345	102 369	80 158	35 946	33 807	39 947
Other Debtors	668	1 562	10 788					220
Property Plant Equipment	22 957	34 903	42 635	20 965	7 548	4 561	1 894	2 680
Cash Bank In Hand	11 891
Net Assets Liabilities Including Pension Asset Liability	1 876
Tangible Fixed Assets	22 957

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	1 873
Shareholder Funds	1 876

Other Financial Data
Version Production Software				1	1	1	1	1
Accrued Liabilities Deferred Income		1 025	1 800	3 704	16 250	8 095	7 050
Accumulated Amortisation Impairment Intangible Assets			1 966	3 934
Accumulated Depreciation Impairment Property Plant Equipment	6 263	14 353	41 927	86 594	102 644	107 627	111 208	103 598
Additions Other Than Through Business Combinations Property Plant Equipment				6 375	9 423	1 996	914	3 008
Average Number Employees During Period					5	3	2	2
Bank Borrowings Overdrafts	18 641	9 897	7 365
Bank Overdrafts			7 365	4 833	2 301	50 000
Comprehensive Income Expense			105 197	41 024	7 789	4 239	27 861	46 140
Corporation Tax Payable		11 756	23 031	14 706	5 896	50	7 062	10 462
Creditors	18 641	9 897	70 420	76 240	76 415	92 716	83 652	107 239
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 832
Disposals Property Plant Equipment								9 832
Dividends Paid			45 000	44 000	30 000	20 000	30 000	40 000
Dividends Paid On Shares		15 000	45 000
Fixed Assets		34 903	50 501	26 863	7 548	4 561	1 894	2 680
Income Expense Recognised Directly In Equity			45 000	44 000	30 000	17	30 000	40 000
Increase Decrease In Depreciation Impairment Property Plant Equipment			27 065
Increase From Amortisation Charge For Year Intangible Assets			1 966	1 968
Increase From Depreciation Charge For Year Property Plant Equipment		8 090	27 574	28 045	16 050	4 983	3 581	2 222
Intangible Assets			7 866	5 898
Intangible Assets Gross Cost			9 832	9 832
Issue Equity Instruments						27
Loans From Directors		13 950	10 200
Net Current Assets Liabilities	-2 440	20 142	62 209	80 339	74 911	32 252	32 273	37 776
Other Creditors	16 425	16 025	15 087	7 050	7 746	400	278	28 974
Other Taxation Social Security Payable	1 076	17 829	7 042	5 173	4 556	2 651	1 821	1 833
Prepayments Accrued Income			13 505	11 668	13 885	3 311		6 560
Profit Loss			105 197	41 024	7 789	4 239	27 861	46 140
Property Plant Equipment Gross Cost	29 220	49 256	84 562	90 937	110 192	112 188	113 102	106 278
Provisions For Liabilities Balance Sheet Subtotal						867	360	509
Redemption Shares Decrease In Equity						10
Total Additions Including From Business Combinations Intangible Assets			9 832
Total Additions Including From Business Combinations Property Plant Equipment		20 036	35 306
Total Assets Less Current Liabilities	20 517	55 045	112 710	107 202	82 459	36 813	34 167	40 456
Trade Creditors Trade Payables		30	13 260	1 473	4 249	240	3 841	1 921
Trade Debtors Trade Receivables	14 118	6 120	6 900	35 280	10 732	14 250	36 870	26 080
Value-added Tax Payable			1 777	2 551	1 141	3 859	7 589	1 683
Creditors Due After One Year	18 641
Creditors Due Within One Year	29 117
Number Shares Allotted	3
Par Value Share	1
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	29 220
Tangible Fixed Assets Cost Or Valuation	29 220
Tangible Fixed Assets Depreciation	6 263
Tangible Fixed Assets Depreciation Charged In Period	6 263

Company staff

Jose M.

Role: Director

Appointed: 29 January 2015

Latest update: 13 March 2024

Alexander T.

Role: Director

Appointed: 29 January 2015

Latest update: 13 March 2024

People with significant control

Alex T.

Notified on 29 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jose M.

Notified on 29 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew E.

Notified on 29 January 2017

Ceased on 1 May 2020

Nature of control:

1/2 or less of voting rights

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	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Huxley Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose M.

Alexander T.

Andrew E.

People with significant control

Alex T.

Jose M.

Andrew E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Huxley Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose M.

Alexander T.

Andrew E.

People with significant control

Alex T.

Jose M.

Andrew E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016