One A Studio Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

One A Studio is a business situated at NN2 7AZ Northampton at 22-24 Harborough Road. This enterprise has been registered in year 2010 and is registered under reg. no. 07131001. This enterprise has been present on the UK market for 14 years now and company current status is active. This firm is recognized under the name of One A Studio Ltd. However, the firm also was listed as Mksm Urbansol until it got changed twelve years from now. The firm's principal business activity number is 85320, that means Technical and vocational secondary education. 2022/01/31 is the last time when the company accounts were reported.

Eleanor C., Andrew C. and Gillian C. are listed as company's directors and have been managing the firm since Friday 20th December 2013.

Gillian C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
One A Studio Ltd 2012-11-23
Mksm Urbansol Limited 2010-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 355	15 629	1 978	2 410	107	117

Balance Sheet
Cash Bank In Hand	53 748	25 234	5 249	5 180	4 675	2 429
Cash Bank On Hand						2 429	5 191	8 215	8 847	6 823	9 669	9 060	11 086
Current Assets	58 173	31 678	7 049	10 355	5 300	6 729	10 291	12 099	10 046	6 977	11 719	17 260	11 228
Debtors	4 425	6 444	1 800	5 175	625	4 300	5 100	3 884	1 199	154	2 050	8 200	142
Net Assets Liabilities						117	753	136	124	149	-762	-1 550	-7 127
Net Assets Liabilities Including Pension Asset Liability	32 355	15 629	1 978	2 410	107	117
Other Debtors									149
Property Plant Equipment						3 271	2 616	4 221	3 377	3 999	3 199	2 559
Tangible Fixed Assets	439	1 493	1 506	2 057	1 646	3 271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 255	15 529	1 878	2 310	7	17
Shareholder Funds	32 355	15 629	1 978	2 410	107	117

Other Financial Data
Accrued Liabilities									1 944	1 944	1 944	3 888	2 268
Accumulated Depreciation Impairment Property Plant Equipment						2 676	3 331	4 386	5 230	5 948	6 748	7 388	7 905
Average Number Employees During Period							3	3	3	3
Corporation Tax Payable									1 251	343	83	142
Corporation Tax Recoverable													142
Creditors						9 229	11 631	15 375	12 725	10 067	15 072	20 883	21 021
Creditors Due Within One Year		17 241	6 276	9 591	6 510	9 229
Increase From Depreciation Charge For Year Property Plant Equipment							655	1 055	844	718	800	640	517
Net Current Assets Liabilities	32 008	14 437	773	764	-1 210	-2 500	-1 340	-3 276	-2 679	-3 090	-3 353	-3 623	-9 793
Nominal Value Allotted Share Capital							100	100	100	100	100
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 364	11 341	11 582	11 474
Other Taxation Social Security Payable						5 305	290	3 793	1 251
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 947	5 947	8 607	8 607	9 947	9 947	9 947	11 196
Provisions For Liabilities Balance Sheet Subtotal						654	523	809	574	760	608	486	625
Provisions For Liabilities Charges	92	301	301	411	329	654
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 502	389	1 065		2 442
Tangible Fixed Assets Cost Or Valuation	549	2 051	2 440	3 505	3 505	5 947
Tangible Fixed Assets Depreciation	110	558	934	1 448	1 859	2 676
Tangible Fixed Assets Depreciation Charged In Period			376	514	411	817
Total Additions Including From Business Combinations Property Plant Equipment								2 660		1 340			1 249
Total Assets Less Current Liabilities	32 447	15 930	2 279	2 821	436	771	1 276	945	698	909	-154	-1 064	-6 502
Trade Creditors Trade Payables						1 560
Trade Debtors Trade Receivables						4 300	5 100	3 884	1 050		2 050	8 200
Prepayments Accrued Income									149	154
Creditors Due Within One Year Total Current Liabilities	26 165	17 241
Fixed Assets	439	1 493
Tangible Fixed Assets Depreciation Charge For Period		448

Company staff

Eleanor C.

Role: Director

Appointed: 20 December 2013

Latest update: 24 January 2024

Andrew C.

Role: Director

Appointed: 20 January 2010

Latest update: 24 January 2024

Gillian C.

Role: Director

Appointed: 20 January 2010

Latest update: 24 January 2024

People with significant control

Gillian C.

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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016

One A Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor C.

Andrew C.

Gillian C.

People with significant control

Gillian C.

Accounts Documents

Company filings

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