Nick Rogers Studio Ltd in Camberley, GU15 3SY

Description

Data updated on: 14-09-2021

Nick Rogers Studio came into being in 2010 as a company enlisted under no 07364721, located at GU15 3SY Camberley at Knoll House. This firm's last known status was dissolved. Nick Rogers Studio had been on the market for at least eleven years.

Nicholas R. was this specific firm's director, assigned to lead the company in 2010.

Executives who had control over the firm were as follows: Nicholas R. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Emma R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	470	608	647	946	279

Balance Sheet
Cash Bank On Hand						1	86
Current Assets	13 696	13 568	17 921	30 183	23 399	4 627	86
Debtors	9 250	9 976	9 640	24 806	15 051	4 626
Net Assets Liabilities						-1 866	-2 846
Other Debtors						4 626
Cash Bank In Hand	4 446	3 592	8 281	5 377	8 348
Tangible Fixed Assets	1 491	1 195	956	717	538

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	370	508	547	846	179
Shareholder Funds	470	608	647	946	279

Other Financial Data
Accrued Liabilities						840	780
Creditors						6 493	2 932
Other Creditors						308	2 152
Taxation Social Security Payable						5 345
Creditors Due Within One Year	14 717	14 155	18 230	29 954	23 658
Net Current Assets Liabilities	-1 021	-587	-309	229	-259
Number Shares Allotted		100	100	100	100
Par Value Share		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 989	1 989	1 989	1 989
Tangible Fixed Assets Depreciation	498	794	1 033	1 272	1 451
Tangible Fixed Assets Depreciation Charged In Period		296	239	239	179
Total Assets Less Current Liabilities	470	608	647	946	279
Advances Credits Directors	5 770	4 976	4 639	15 005	11 101
Advances Credits Made In Period Directors				10 366
Advances Credits Repaid In Period Directors		794	337

Company staff

Emma R.

Role: Secretary

Appointed: 03 September 2010

Latest update: 22 November 2023

Nicholas R.

Role: Director

Appointed: 03 September 2010

Latest update: 22 November 2023

People with significant control

Nicholas R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Emma R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	17 September 2019
Confirmation statement last made up date	03 September 2018

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 September 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 October 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 August 2013

Nick Rogers Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Nicholas R.

People with significant control

Nicholas R.

Emma R.

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:

HQ address,
2015

Address:

Post code:

City / Town:

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Nick Rogers Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Nicholas R.

People with significant control

Nicholas R.

Emma R.

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:

HQ address, 2015

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

HQ address,
2015