John Swannell Studios Limited in London, N12 9RT

Description

Data updated on: 01-11-2023

Located in Pyramid House, London N12 9RT John Swannell Studios Limited is classified as a Private Limited Company issued a 01928586 registration number. The company appeared on 1985-07-05. The enterprise's declared SIC number is 74201 and their NACE code stands for Portrait photographic activities. 2022-06-30 is the last time the accounts were filed.

With regards to this particular firm, all of director's duties have so far been executed by John S. who was selected to lead the company 32 years ago. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Marianne S. as a secretary since 1992.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-6 522	23	-7 299	-1 828	-5 437	191

Balance Sheet
Current Assets	62 434	36 378	6 495	20 548	10 078	14 300	11 968	25 123	11 696	1 062	19 859	10 266	23 534
Net Assets Liabilities							39	2 093	3 086	8 051	10 102	5 270	13 960
Cash Bank In Hand	40 652	5 488	1 597	10 931	7 674	11 291
Debtors	21 782	30 890	4 898	9 617	2 404	3 009
Net Assets Liabilities Including Pension Asset Liability	-6 522	23	-7 299	-1 828	-5 437	191
Tangible Fixed Assets	7 218	5 413	4 059	3 045	2 284	1 713

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 622	-77	-7 399	-1 928	-5 537	91
Shareholder Funds	-6 522	23	-7 299	-1 828	-5 437	191

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							14 239	25 019	16 530	10 680	11 188	6 326	9 803
Fixed Assets	7 218	5 413	4 059	3 045	2 284	1 713	1 285	964	723	542	406	305	229
Net Current Assets Liabilities	62 434	36 378	-11 358	-4 873	-7 721	-1 522	1 246	1 129	3 809	8 593	9 696	4 965	13 731
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 025	1 025	1 025	1 025	1 025	1 025
Total Assets Less Current Liabilities	69 652	23	-7 299	-1 828	-5 437	191	39	2 093	3 086	8 051	10 102	5 270	13 960
Creditors Due After One Year	76 174	41 768
Creditors Due Within One Year		41 768	17 853	25 421	17 799	15 822
Tangible Fixed Assets Cost Or Valuation	99 933	99 933	99 933	99 933	99 933	99 933
Tangible Fixed Assets Depreciation	92 715	94 520	95 874	96 888	97 649	98 220
Tangible Fixed Assets Depreciation Charged In Period		1 805	1 354	1 014	761	571
Amount Specific Advance Or Credit Directors	2 538	5 013	1 202

Company staff

John S.

Role: Director

Appointed: 26 June 1992

Latest update: 14 April 2024

Marianne S.

Role: Secretary

Appointed: 26 June 1992

Latest update: 14 April 2024

People with significant control

John S.

Notified on 24 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	13 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

John Swannell Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Marianne S.

People with significant control

John S.

Accounts Documents

Company filings

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