Mill Studio Creative Ltd in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

07869190 - reg. no. of Mill Studio Creative Ltd. The firm was registered as a Private Limited Company on 2011-12-02. The firm has been on the market for the last 13 years. This business can be reached at The Union Suite The Union Building 51 - 59 Rose Lane in Norwich. The office's post code assigned to this location is NR1 1BY. This enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Mill Studio Creative Limited reported its latest accounts for the financial year up to 2022/03/31. Its most recent confirmation statement was filed on 2022/12/19.

Currently, the business is led by a solitary managing director: Sarah C., who was assigned to lead the company on 2011-12-02. The following business had been controlled by John P. till 2013-09-17.

Sarah C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44	801	703

Balance Sheet
Current Assets	5 720	9 488	6 549	6 105	16 646	9 051	9 427	8 121	8 619
Net Assets Liabilities								-15 115	-26 834	-35 656
Cash Bank In Hand	5 665	7 307	3 706
Debtors	55	2 181	2 843
Net Assets Liabilities Including Pension Asset Liability	44	801	703
Tangible Fixed Assets	2 182	2 732	4 373

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	40	797	699
Shareholder Funds	44	801	703

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors			9 345	10 224	18 594	12 795	17 720	24 602	36 847	35 656
Fixed Assets			4 373	3 437	2 578	2 429	1 821	1 366	939
Net Current Assets Liabilities	-1 702	-1 385	-2 796	-4 119	-1 948	-3 744	-8 293	-16 481	-27 773	-35 656
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								438	455
Total Assets Less Current Liabilities	480	1 347	1 577	-682	630	-1 315	-6 472	-15 115	-26 834	-35 656
Creditors Due Within One Year	7 422	10 873	9 344
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	436	546	875
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 910	1 460	3 708
Tangible Fixed Assets Cost Or Valuation	2 910	4 370	6 997
Tangible Fixed Assets Depreciation	728	1 638	2 624
Tangible Fixed Assets Depreciation Charged In Period	728	910	1 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			473
Tangible Fixed Assets Disposals			1 081

Company staff

Sarah C.

Role: Director

Appointed: 02 December 2011

Latest update: 5 March 2024

People with significant control

Sarah C.

Notified on 19 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 July 2013
Annual Accounts 9th June 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9th June 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 19th May 2014
Date Approval Accounts	19th May 2014

Mill Studio Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

John P.

People with significant control

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Mill Studio Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

John P.

People with significant control

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2012