Irving And Co Studios Limited in Fordingbridge, SP6 1QX

Description

Data updated on: 01-11-2023

Irving And Co Studios Limited with the registration number 07551490 has been operating on the market for 13 years. The Private Limited Company is officially located at 18 Glasshouse Studios, Fryern Court Road in Fordingbridge and their area code is SP6 1QX. This business's classified under the NACE and SIC code 74100, that means specialised design activities. The business latest accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on March 4, 2023.

This company owes its accomplishments and unending progress to exactly two directors, specifically Alison R. and Julian R., who have been presiding over the company since March 2011.

Executives with significant control over the firm are: Alison R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian R. 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	2015-03-31	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	120 656	60 661

Balance Sheet
Cash Bank In Hand	84 388	1 746
Cash Bank On Hand		1 746
Current Assets	181 300	95 006	114 127		126 162	87 180	76 910	59 842	62 076
Debtors	96 912	93 260	114 127	110 890	126 162
Property Plant Equipment		18 484	16 477	17 118	18 441
Tangible Fixed Assets	14 126	18 484

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	120 654	60 659
Shareholder Funds	120 656	60 661

Other Financial Data
Amount Specific Advance Or Credit Directors									14 222
Amount Specific Advance Or Credit Made In Period Directors									14 222
Accumulated Depreciation Impairment Property Plant Equipment		28 068	33 560	29 967	36 115
Average Number Employees During Period			3	6	6	5	3	4	5
Bank Borrowings Overdrafts			18 729	24 419	5 613
Creditors		52 829	84 968	93 419	92 865	75 758	81 578	86 110	90 148
Creditors Due Within One Year	74 770	52 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 300
Disposals Property Plant Equipment				9 300
Fixed Assets					18 441	14 007	13 125	9 327	7 363
Increase From Depreciation Charge For Year Property Plant Equipment			5 492	5 707	6 148
Net Current Assets Liabilities	106 530	42 177	29 159	17 471	33 297	11 422	-4 668	-26 268	-28 072
Number Shares Allotted		2
Other Creditors		2 750	2 750	2 750	3 965
Other Taxation Social Security Payable		42 740	50 251	53 855	71 140
Par Value Share		1
Property Plant Equipment Gross Cost		46 552	50 037	47 085	54 556
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		10 186
Tangible Fixed Assets Cost Or Valuation	36 366	46 552
Tangible Fixed Assets Depreciation	22 240	28 068
Tangible Fixed Assets Depreciation Charged In Period		5 828
Total Additions Including From Business Combinations Property Plant Equipment			3 485	6 348	7 471
Total Assets Less Current Liabilities	120 656	60 661	45 636	34 589	51 738	25 429	8 457	-16 941	-20 709
Trade Creditors Trade Payables		7 339	13 238	12 395	12 147
Trade Debtors Trade Receivables		93 260	114 127	110 890	126 162

Company staff

Alison R.

Role: Director

Appointed: 04 March 2011

Latest update: 1 March 2024

Julian R.

Role: Director

Appointed: 04 March 2011

Latest update: 1 March 2024

People with significant control

Alison R.

Notified on 4 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian R.

Notified on 4 March 2017

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 June 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

Irving And Co Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

Julian R.

Barbara K.

People with significant control

Alison R.

Julian R.

Accounts Documents

Company filings

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