Local Creation Studios Ltd in Manchester, M33 3DL

Description

Data updated on: 01-11-2023

Local Creation Studios Ltd with reg. no. 08922108 has been on the market for 10 years. This particular Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) can be contacted at 28 Abington Road, Sale in Manchester and company's area code is M33 3DL. The firm's declared SIC number is 90040, that means Operation of arts facilities. 2022-03-31 is the last time when the accounts were filed.

Regarding the firm, the full extent of director's duties have so far been carried out by John W. who was formally appointed 10 years ago.

John W. is the individual with significant control over this firm and has 3/4 to full 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
Currency
Net Worth	207	4 866

Balance Sheet
Cash Bank On Hand		26	5 119	738		131	1 593
Current Assets	594	6 026	15 998	8 384	6 324	7 795	9 257	7 664
Debtors		6 000	10 879	7 646	6 324	7 664	7 664	7 664
Net Assets Liabilities		4 866	-3 597	-20 290	-17 575	-16 413	-18 559	-19 002
Other Debtors		6 000	10 879	7 646	6 324	7 664	7 664	7 664
Property Plant Equipment		4 443	3 327	2 321	1 402	1 122	898	718
Cash Bank In Hand	594	26
Net Assets Liabilities Including Pension Asset Liability	207	4 866
Tangible Fixed Assets	4 452	4 443

Capital & Reserves
Profit Loss Account Reserve	207	4 866
Shareholder Funds	207	4 866

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 372	3 488	4 494	5 413	5 693	5 917	6 097
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts				2 530	3 684	3 050	1 785	4 130
Corporation Tax Payable		1 323
Creditors		5 603	22 922	24 095	18 952	21 318	16 990	20 773
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			1 116	1 006	919	280	224	180
Net Current Assets Liabilities	-4 245	423	-6 924	-15 711	-12 628	-13 523	-7 733	-13 109
Other Creditors		4 280	18 978	21 240	14 941	18 266	15 203	16 641
Other Taxation Social Security Payable			3 944	325	327	2	2	2
Property Plant Equipment Gross Cost			6 815	6 815	6 815	6 815	6 815	6 815
Total Assets Less Current Liabilities	207	4 866	-3 597	-13 390	-11 226	-12 401	-6 835	-12 391
Advances Credits Directors		50	3 233
Advances Credits Made In Period Directors		50
Creditors Due Within One Year	4 839	5 603
Fixed Assets	4 452	4 443
Tangible Fixed Assets Additions	5 565	1 250
Tangible Fixed Assets Cost Or Valuation	5 565	6 815
Tangible Fixed Assets Depreciation	1 113	2 372
Tangible Fixed Assets Depreciation Charged In Period	1 113	1 259

Company staff

John W.

Role: Director

Appointed: 04 March 2014

Latest update: 8 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

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 2 December 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Local Creation Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

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