Michael Grubb Studio Limited in Bournemouth, BH3 7JE

Description

Data updated on: 01-11-2023

Michael Grubb Studio Limited has been on the British market for at least twelve years. Registered under the number 08333775 in 2012, it is based at Michael Grubb Studio Ltd, Bournemouth BH3 7JE. This firm's declared SIC number is 74100 - specialised design activities. 2023-03-31 is the last time when the accounts were reported.

Since Mon, 17th Dec 2012, the business has only been supervised by a single managing director: Michael G. who has been in charge of it for twelve years.

Michael G. 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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 827	56 607	77 241

Balance Sheet
Current Assets	84 217	109 755	109 788	149 871	167 000	191 349	212 183	326 915	220 398	183 515
Net Assets Liabilities			77 241	92 155				246 307	190 354	134 566
Cash Bank In Hand	1 506	54 688	50 186
Debtors	75 211	53 967	50 339
Net Assets Liabilities Including Pension Asset Liability	36 827	56 607	77 241
Stocks Inventory	7 500	1 100	9 263
Tangible Fixed Assets	13 535	15 248	14 356

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	36 826	56 606	77 240
Shareholder Funds	36 827	56 607	77 241

Other Financial Data
Accrued Liabilities Deferred Income								3 806	5 915	3 569
Average Number Employees During Period				6	9	10	11	12	14	11
Creditors			44 032	69 484	87 339	78 535	116 274	145 441	81 136	100 678
Fixed Assets			14 356	11 768	45 100	38 618	74 917	64 833	54 481	50 592
Net Current Assets Liabilities	25 999	44 409	65 756	80 387	79 661	112 814	95 909	181 474	157 088	97 743
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								14 247	17 826	14 906
Total Assets Less Current Liabilities	39 534	59 657	80 112	92 155	124 761	151 432	170 826	246 307	211 569	148 335
Amount Specific Advance Or Credit Directors		16 417	417	417	417
Amount Specific Advance Or Credit Repaid In Period Directors			16 000			417	499	238
Amount Specific Advance Or Credit Made In Period Directors							499	238
Creditors Due Within One Year	58 218	65 346	44 032
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			2 871
Provisions For Liabilities Charges	2 707	3 050	2 871
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	19 687	6 796	3 893
Tangible Fixed Assets Cost Or Valuation	19 687	26 483	30 376
Tangible Fixed Assets Depreciation	6 152	11 235	16 020
Tangible Fixed Assets Depreciation Charged In Period	6 152	5 083	4 785

Company staff

Michael G.

Role: Director

Appointed: 17 December 2012

Latest update: 6 January 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	17 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Michael Grubb Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Michael Grubb Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014