Munk Studios Ltd in Uckfield, TN22 4HX

Description

Data updated on: 01-11-2023

Munk Studios Ltd can be reached at Uckfield at Mickleton Cottage Wilderness Lane. Anyone can look up the company by the post code - TN22 4HX. Munk Studios's founding dates back to 2012. This enterprise is registered under the number 07986773 and company's status at the time is active. Founded as Nimble Gimbal, the company used the business name until 2015-01-13, when it got changed to Munk Studios Ltd. The firm's classified under the NACE and SIC code 74100, that means specialised design activities. The company's most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-12.

For 12 years, the following business has only been overseen by a single director: Pryce D. who has been overseeing it since 2012-03-12.

Executives who have control over the firm are as follows: Pryce D. owns 1/2 or less of company shares. Michelle D. owns 1/2 or less of company shares.

Previous company's names
Munk Studios Ltd 2015-01-13
Nimble Gimbal Ltd 2012-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	76		9

Balance Sheet
Cash Bank On Hand					7 801	15	37 246	-4	-439
Current Assets	24 708	19 854	19 854	20 771	24 421	86 427	108 215	70 016	13 914
Debtors	15 852	13 714	13 714	7 940	16 620	86 412	70 980	70 020	14 353
Net Assets Liabilities					3 881	40 228	53 525	56 471	14 776
Other Debtors						40 712	55 280	9 300	7 549
Property Plant Equipment					10 883	10 636	8 366	18 483	18 705
Cash Bank In Hand	8 856	6 140	6 140	12 831	7 801
Net Assets Liabilities Including Pension Asset Liability	76	9	9	1 205	3 881
Tangible Fixed Assets				7 773	10 883

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	75	8	8	1 203	3 879
Shareholder Funds	76		9

Other Financial Data
Version Production Software									2 020
Accrued Liabilities						5 900	6 125	16 500
Accumulated Depreciation Impairment Property Plant Equipment					6 219	9 255	12 080	16 267	21 041
Additions Other Than Through Business Combinations Property Plant Equipment						2 789	555	14 304	4 996
Average Number Employees During Period						2	2	2	2
Bank Borrowings						12 272	14 763
Bank Borrowings Overdrafts							14 763	7 719
Bank Overdrafts						5 367	10
Creditors					31 423	12 272	63 056	32 028	17 843
Dividend Per Share Interim					35 000	15 100	29 840
Increase From Depreciation Charge For Year Property Plant Equipment						3 036	2 825	4 187	4 774
Net Current Assets Liabilities	76	9	9	-6 568	-7 002	41 864	45 159	37 988	-3 929
Other Creditors					16 359	22 845	18 973
Other Remaining Borrowings					10 275
Prepayments							8 500
Prepayments Accrued Income							8 500
Property Plant Equipment Gross Cost					17 102	19 891	20 446	34 750	39 746
Taxation Social Security Payable					4 789	11 602	14 696	-2 079	-4 658
Total Assets Less Current Liabilities	76		9		3 881	52 500	53 525
Total Borrowings					10 275	12 272	14 773
Trade Creditors Trade Payables							8 500	9 888	13 802
Trade Debtors Trade Receivables					16 620	45 700	7 200	60 720	6 804
Value-added Tax Payable								12 380	8 699
Advances Credits Directors							34 378	9 300	7 459
Advances Credits Made In Period Directors								91 451	48 354
Advances Credits Repaid In Period Directors								116 529	50 195
Amount Specific Advance Or Credit Directors					-10 275	40 711	34 378	9 300	7 459
Amount Specific Advance Or Credit Made In Period Directors					203 694	100 159	66 988	91 451	48 354
Amount Specific Advance Or Credit Repaid In Period Directors					-202 930	-49 173	-73 321	116 529	50 195
Director Remuneration						8 052	8 160
Capital Employed		9		1 205	3 881
Creditors Due Within One Year	24 632	19 845	19 845	27 339	31 423
Number Shares Allotted				2	2
Number Shares Allotted Increase Decrease During Period				1
Par Value Share				1	1
Share Capital Allotted Called Up Paid		1		2	2
Tangible Fixed Assets Additions				10 364	6 738
Tangible Fixed Assets Cost Or Valuation				10 364	17 102
Tangible Fixed Assets Depreciation				2 591	6 219
Tangible Fixed Assets Depreciation Charged In Period				2 591	3 628
Value Shares Allotted Increase Decrease During Period				1

Company staff

Pryce D.

Role: Director

Appointed: 12 March 2012

Latest update: 23 March 2024

People with significant control

Pryce D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 May 2014
Annual Accounts 4 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Munk Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pryce D.

People with significant control

Pryce D.

Michelle D.

Accounts Documents

Company filings

Filing category

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