Odd Bug Studio Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Odd Bug Studio Limited with reg. no. 09157736 has been in this business field for ten years. This Private Limited Company can be found at 6th Floor, 49 Peter Street in Manchester and its post code is M2 3NG. The enterprise's SIC code is 90030 - Artistic creation. The company's latest financial reports cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-01.

Jack B., Martin R. and Daniel R. are listed as enterprise's directors and have been working on the company success since 2014-08-01.

Executives with significant control over this firm are: Jack B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel R. 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	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	9 482	16 742

Balance Sheet
Cash Bank On Hand		29 578	24 388	29	42 331	109 471	68 398	118 506
Current Assets			24 388	2 711	45 013	110 548	75 433	118 825
Debtors				2 682	2 682	1 077	7 035	319
Net Assets Liabilities		16 742	17 292	133	30 974	87 431	62 862	90 400
Other Debtors						1 077	1 406	319
Property Plant Equipment		4 043	2 509	974	1 523	1 252	6 029	4 477
Cash Bank In Hand	24 294	29 578
Net Assets Liabilities Including Pension Asset Liability	9 482	16 742
Tangible Fixed Assets	4 980	4 043

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	9 479	16 739
Shareholder Funds	9 482	16 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 095	3 629	5 164	6 299	6 570	6 990	8 542
Average Number Employees During Period			4	3	5	5	5	5
Corporation Tax Payable		10 479	4 085		8 186	14 678		8 161
Corporation Tax Recoverable				2 682	2 682		5 629
Creditors		16 070	9 103	3 367	15 273	24 131	17 454	32 051
Increase From Depreciation Charge For Year Property Plant Equipment			1 534	1 535	1 135	271		1 552
Net Current Assets Liabilities	4 502	13 508	15 285	-656	29 740	86 417	57 979	86 774
Other Creditors					584	9 453	17 454	23 453
Other Taxation Social Security Payable		171						437
Property Plant Equipment Gross Cost		6 138	6 138	6 138	7 822		13 019
Provisions For Liabilities Balance Sheet Subtotal		809	502	185	289	238	1 146	851
Total Assets Less Current Liabilities	9 482	17 551	17 794	318	31 263	87 669	64 008	91 251
Accrued Liabilities					3 049
Creditors Due Within One Year	19 792	16 070
Number Shares Allotted		3
Par Value Share		1
Provisions For Liabilities Charges		809
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		580
Tangible Fixed Assets Cost Or Valuation	5 558	6 138
Tangible Fixed Assets Depreciation	578	2 095
Tangible Fixed Assets Depreciation Charged In Period		1 517
Total Additions Including From Business Combinations Property Plant Equipment					1 684
Trade Creditors Trade Payables		-1

Company staff

Jack B.

Role: Director

Appointed: 01 August 2014

Latest update: 1 April 2024

Martin R.

Role: Director

Appointed: 01 August 2014

Latest update: 1 April 2024

Daniel R.

Role: Director

Appointed: 01 August 2014

Latest update: 1 April 2024

People with significant control

Jack B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Odd Bug Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack B.

Martin R.

Daniel R.

People with significant control

Jack B.

Martin R.

Daniel R.

Accounts Documents

Company filings

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