Manoeuvre Studios Limited in Bletchingley, RH1 4QP

Description

Data updated on: 01-11-2023

08541081 - registration number used by Manoeuvre Studios Limited. The firm was registered as a Private Limited Company on 2013-05-23. The firm has been on the British market for eleven years. This company can be found at The Granary Brewer Street in Bletchingley. The area code assigned to this location is RH1 4QP. This company's SIC and NACE codes are 74100 - specialised design activities. Its latest financial reports cover the period up to 30th September 2022 and the most recent confirmation statement was filed on 23rd May 2023.

Since 2013-05-23, the company has only had an individual managing director: Filipe V. who has been managing it for eleven years.

Filipe V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-1 924	-94	1 290

Balance Sheet
Cash Bank In Hand	398		5 178
Cash Bank On Hand			5 178	500	13 035			14 214	10 209	12 989
Current Assets	2 113	4 418	8 886	8 715	20 571	6 574	6 068	33 679	38 599	12 989
Debtors	1 015	1 015	3 228	788	3 172	6 574	6 068	19 465	28 390
Net Assets Liabilities					8 880	132	16	24 998
Other Debtors							6 068	19 465	28 390
Property Plant Equipment			3 052	1 171	1 819	1 657	2 612
Stocks Inventory	700	3 403	480
Tangible Fixed Assets	925	616	3 052
Total Inventories			480	7 427	4 364

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 926	-96	1 288
Shareholder Funds	-1 924	-94	1 290

Other Financial Data
Accrued Liabilities			1 260	1 260
Accumulated Depreciation Impairment Property Plant Equipment			2 049	3 330	5 115	6 405	8 522
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts				17	200	2 537	2 939
Corporation Tax Payable			2 516	2 413
Creditors			10 648	9 700	13 510	7 784	8 168	8 681	9 183	1 261
Creditors Due Within One Year	4 962	5 128	10 648
Disposals Property Plant Equipment				600				15 288
Increase From Depreciation Charge For Year Property Plant Equipment				1 281	1 785	1 290	2 117	1 306
Net Current Assets Liabilities	-2 849	-710	-1 762	-985	7 061	-1 210	-2 100	24 998	29 416	11 728
Number Shares Allotted	2	2	2
Other Creditors			903	587	1 796	2 549	1 942			500
Other Taxation Social Security Payable				6 987	11 012	2 195	1 823	8 681	8 681	259
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			5 101	4 501	6 934	8 062	11 134
Provisions For Liabilities Balance Sheet Subtotal						315	496
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 234		3 867
Tangible Fixed Assets Cost Or Valuation	1 234	1 234	5 101
Tangible Fixed Assets Depreciation	309	618	2 049
Tangible Fixed Assets Depreciation Charged In Period	309	309	1 431
Total Additions Including From Business Combinations Property Plant Equipment					2 433	1 128	3 072	4 154
Total Assets Less Current Liabilities	-1 924	-94	1 290	186	8 880	447	512	24 998	29 416	11 728
Trade Creditors Trade Payables			720	502	502	503	1 465		502	502
Trade Debtors Trade Receivables			3 228	788	3 172	6 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 828

Company staff

Filipe V.

Role: Director

Appointed: 23 May 2013

Latest update: 15 March 2024

People with significant control

Filipe V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	23 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 March 2015
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Manoeuvre Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Filipe V.

People with significant control

Filipe V.

Accounts Documents

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