Max Studio (UK) Limited in London, WC2A 1LS

Description

Data updated on: 01-11-2023

Max Studio (UK) came into being in 2005 as a company enlisted under no 05522961, located at WC2A 1LS London at 22 Chancery Lane. It has been in business for nineteen years and its current status is active. The company's SIC code is 47710 which stands for Retail sale of clothing in specialised stores. 2022-12-31 is the last time the company accounts were filed.

The following company owes its achievements and unending growth to a team of two directors, namely Ernest H. and Leon M., who have been in the firm since 2019.

Leon M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	150 731	242 352	206 116	176 755	77 465	154 111
Current Assets	1 229 888	1 447 766	958 640	274 093
Debtors	777 025	1 049 997	728 916	79 894	162 170	43 793
Net Assets Liabilities	-26 704 136	-28 926 935	-31 410 829	-31 762 097	-32 279 748	-32 685 523
Other Debtors	194 637	644 159	464 261	79 894
Property Plant Equipment	5 557 124	645 868	46 195	18 591	6 145
Total Inventories	302 132	155 417	23 608	17 444

Other Financial Data
Accrued Liabilities Deferred Income				298 929	254 885	264 332
Accumulated Depreciation Impairment Property Plant Equipment	6 556 855	6 573 418	641 496	657 617	670 063	676 208
Additions Other Than Through Business Combinations Property Plant Equipment		308 284
Amounts Owed To Parent Entities				31 723 956	32 089 635	32 573 480
Amounts Owed To Related Parties	32 691 271	30 324 301	31 611 232	31 723 956
Average Number Employees During Period	21	20	15	8	6	6
Creditors	33 291 148	30 820 569	32 028 120	32 043 661	32 536 686	32 883 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-959 271	-6 201 234	-11 483
Disposals Property Plant Equipment		-5 202 977	-6 503 567	-11 483
Financial Commitments Other Than Capital Commitments	510 000	340 000
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment		214 520
Increase Decrease In Existing Provisions			187 544
Increase From Depreciation Charge For Year Property Plant Equipment		761 314	269 312	27 604	12 446	6 145
Net Current Assets Liabilities	-32 061 260	-29 372 803	-31 069 480	-31 769 568
Other Creditors	548 372	379 281	359 404	298 929		33 815
Other Provisions Balance Sheet Subtotal				11 120
Other Taxation Payable				20 034	11 291	11 800
Profit Loss				-351 268	-517 652	-416 113
Property Plant Equipment Gross Cost	12 113 979	7 219 286	687 691	676 208	676 208	676 208
Provisions	200 000	200 000	387 544	11 120
Provisions For Liabilities Balance Sheet Subtotal	200 000	200 000	387 544	11 120
Provisions Used				-376 424
Taxation Social Security Payable	42 956	44 371	41 600	20 034
Total Assets Less Current Liabilities	-26 504 136	-28 726 935	-31 023 285	-31 750 977
Total Increase Decrease From Revaluations Property Plant Equipment			-28 028
Trade Creditors Trade Payables	8 549	72 616	15 884	742	102 570
Trade Debtors Trade Receivables	582 388	405 838	264 655
Useful Life Property Plant Equipment Years					5	5
Amount Specific Advance Or Credit Directors		155 660	283 725	57 211
Amount Specific Advance Or Credit Made In Period Directors	42 751	155 660	283 725	73 486
Amount Specific Advance Or Credit Repaid In Period Directors	-42 751		-155 660	-300 000