Michael Turner Studios Limited in Lymington, SO41 0TX

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Michael Turner Studios Limited. This firm was established 12 years ago and was registered under 08181480 as the registration number. This head office of the company is based in Lymington. You can contact them at Vista Farm Cottage Lymore Lane, Milford On Sea. This firm's declared SIC number is 90030 which stands for Artistic creation. 2022-08-31 is the last time when account status updates were reported.

In order to be able to match the demands of its clients, this specific business is continually controlled by a team of two directors who are Jennifer T. and Michael T.. Their support has been of great importance to this business since 2020.

Executives with significant control over the firm are: Michael T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	73 395	44 564	64 395

Balance Sheet
Cash Bank On Hand			74 618	202 500	145 231	119 918	137 602	175 646	176 111
Current Assets	101 558	60 818	95 946	272 787	308 903	311 229	205 197	186 476	176 111
Debtors	5 423	10 016	21 328	70 287	163 672	191 311	67 595	10 830
Net Assets Liabilities			64 395	170 663	236 463	235 932	199 184	154 298	139 493
Other Debtors			21 328	70 287	156 287	178 922	59 314	10 830
Property Plant Equipment			35 247	22 136	18 896	15 057	12 000	45 451	52 778
Cash Bank In Hand	96 135	50 802	74 618
Intangible Fixed Assets	45 000	30 000	15 000
Net Assets Liabilities Including Pension Asset Liability	73 395	44 564	64 395
Tangible Fixed Assets	23 476	18 253	35 247

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	73 393	44 562	64 393
Shareholder Funds	73 395	44 564	64 395

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			60 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment			27 126	28 397	33 220	37 059	40 116	33 705	36 569
Additions Other Than Through Business Combinations Property Plant Equipment					1 583			53 540	63 731
Average Number Employees During Period						2	2	2	2
Bank Borrowings									33 687
Bank Overdrafts								50 000	10 000
Creditors			81 798	124 260	91 336	90 354	18 013	77 629	46 577
Finance Lease Liabilities Present Value Total			8 718	4 787	856	856		13 064	16 995
Fixed Assets	68 476	48 253	50 247	22 136
Increase From Amortisation Charge For Year Intangible Assets				15 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 534	4 823	3 839	3 057	11 405	13 572
Intangible Assets			15 000
Intangible Assets Gross Cost			75 000	75 000	75 000
Net Current Assets Liabilities	4 919	-3 689	14 148	148 527	217 567	220 875	187 184	108 847	129 534
Other Creditors			46 140	73 376	72 819	70 913	963	1 063	2 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 263				17 816	10 708
Other Disposals Property Plant Equipment				11 840				26 500	53 540
Property Plant Equipment Gross Cost			62 373	50 533	52 116	52 116	52 116	79 156	89 347
Taxation Social Security Payable			20 150	26 721	17 661	18 585	17 050	9 723	13 303
Total Assets Less Current Liabilities	73 395	44 564	64 395					154 298	182 312
Trade Creditors Trade Payables			6 790	19 376				3 779	3 779
Trade Debtors Trade Receivables					7 385	12 389	8 281
Creditors Due Within One Year	96 639	64 507	81 798
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	45 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			36 500
Tangible Fixed Assets Cost Or Valuation	35 873	35 873	62 373
Tangible Fixed Assets Depreciation	12 397	17 620	27 126
Tangible Fixed Assets Depreciation Charged In Period		5 223	9 506
Tangible Fixed Assets Disposals			10 000

Company staff

Jennifer T.

Role: Director

Appointed: 01 December 2020

Latest update: 26 January 2024

Michael T.

Role: Director

Appointed: 16 August 2012

Latest update: 26 January 2024

People with significant control

Michael T.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jennifer T.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Michael Turner Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer T.

Michael T.

People with significant control

Michael T.

Jennifer T.

Accounts Documents

Company filings

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