Maquette Studio Limited in Woodham, KT15 3EA

Description

Data updated on: 01-11-2023

Maquette Studio Limited is established as Private Limited Company, that is registered in High Trees, 37 Orchard Avenue in Woodham. The office's post code is KT15 3EA. This firm was formed in 2014. The business Companies House Reg No. is 09074625. The enterprise's principal business activity number is 74100 meaning specialised design activities. The business most recent filed accounts documents describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-06.

According to the information we have, the limited company was incorporated 10 years ago and has so far been managed by two directors.

Executives who have control over the firm are as follows: Deborah H. owns 1/2 or less of company shares. Andrew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	12 654	152

Balance Sheet
Cash Bank In Hand	23 694	1 002
Cash Bank On Hand		1 002	20 623	22 154
Current Assets	23 694	2 502	24 523	29 155	37 564	48 364	42 672	14 391	12 168
Debtors		1 500	3 900	4 976
Other Debtors				1 076
Property Plant Equipment				403
Net Assets Liabilities				143	27 434	24 710	2 857	-3 803	170

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 554	52
Shareholder Funds	12 654	152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				403
Average Number Employees During Period			2	2		2	2	2	2
Creditors		2 350	22 846	29 416	12 184	25 560	28 198	8 701	4 877
Creditors Due Within One Year	11 040	2 350
Dividends Paid		12 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				403
Net Current Assets Liabilities	12 654	152	1 677	-260	25 380	20 860	14 474	5 690	7 291
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100
Other Creditors		2 350	20 133	18 898
Other Taxation Social Security Payable			2 713	8 492
Par Value Share	1	1		1
Profit Loss		-502	11 525
Property Plant Equipment Gross Cost				806
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment				806
Total Assets Less Current Liabilities	12 654	152	1 677	143	27 434	24 710	17 107	7 447	8 225
Trade Debtors Trade Receivables		1 500	3 900	3 900
Amount Specific Advance Or Credit Directors					306	5 032	12 592	609	-2 552
Amount Specific Advance Or Credit Made In Period Directors					12 500	15 820	12 908	10 112	11 144
Amount Specific Advance Or Credit Repaid In Period Directors					12 708	20 074	25 500	2 526	3 500
Fixed Assets				403	2 054	3 850	2 633	1 757	934
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1

Company staff

Deborah H.

Role: Director

Appointed: 06 June 2014

Latest update: 10 February 2024

Andrew S.

Role: Director

Appointed: 06 June 2014

Latest update: 10 February 2024

People with significant control

Deborah H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	06 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Maquette Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Andrew S.

People with significant control

Deborah H.

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies