Only You Studio Ltd in London, NW2 6LN

Description

Data updated on: 01-11-2023

The Only You Studio Ltd firm has been in this business field for 12 years, having started in 2012. Started with Registered No. 08151799, Only You Studio was set up as a Private Limited Company located in Unit 17 Wing Yip Business Centre 395, London NW2 6LN. The company's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. Its latest accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-20.

As for the following business, the full extent of director's assignments have so far been done by Ching C. who was appointed 12 years ago. Since July 2012 Barbara K., had been responsible for a variety of tasks within this specific business till the resignation on 2012/07/20. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Ching C. as a secretary since the appointment on 2012/07/20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 792

Balance Sheet
Cash Bank On Hand					6 246	6 134	5 040	13 014	3 570	45 690	21 011
Current Assets	10 670	14 570	14 570	16 309	12 254	13 206	14 062	20 031	11 156	51 144	27 344
Debtors	2 000	2 000	2 000	2 000	1 153	2 487	4 067	2 422	4 906	2 669	2 453
Net Assets Liabilities					-9 803	-9 791	-11 138	-9 606	-40 279	-26 377	-37 257
Other Debtors	2 000				2 242	2 242	2 242	2 242	4 906	2 242	2 242
Property Plant Equipment					34 333	29 787	26 452	20 776	17 585	14 584	12 240
Total Inventories					4 855	4 585	4 955	4 595	2 680	2 785	3 880
Cash Bank In Hand	5 737	8 590	8 590	10 259	6 246
Net Assets Liabilities Including Pension Asset Liability	-11 792	-16 052	-16 052	-13 263	-9 803
Stocks Inventory	2 850	3 980	3 980	4 050	4 855
Tangible Fixed Assets	22 161	19 419	19 419	16 079	34 333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 058	-16 152	-16 152	-13 363	-9 903
Shareholder Funds	-11 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 052	23 308	27 975	34 901	40 763	45 625	49 705
Additions Other Than Through Business Combinations Property Plant Equipment						710	1 332	1 250	2 671	1 861	1 736
Average Number Employees During Period								3	3	3	3
Bank Overdrafts					18 056	9 722	1 388			16 660	13 883
Creditors					58 136	51 941	50 809	49 874	65 679	89 334	74 515
Increase From Depreciation Charge For Year Property Plant Equipment						5 256	4 667	6 926	5 862	4 862	4 080
Net Current Assets Liabilities	-33 953	-6 061	-35 006	-87	-43 640	-38 735	-36 747	-29 843	-54 523	-38 190	-47 171
Other Creditors					10 346	13 136	17 580	19 471	33 540	42 266	29 227
Property Plant Equipment Gross Cost					52 385	53 095	54 427	55 677	58 348	60 209	61 945
Provisions For Liabilities Balance Sheet Subtotal					496	843	843	539	3 341	2 771	2 326
Taxation Social Security Payable					789	138	2 896	1 458	3 194	1 463	2 460
Total Assets Less Current Liabilities	-11 875	13 358	-15 587	-12 953	-9 307	-8 948	-10 295	-9 067	-36 938	-23 606	-34 931
Trade Creditors Trade Payables					28 945	28 945	28 945	28 945	28 945	28 945	28 945
Trade Debtors Trade Receivables					1 153	245	1 825	180		427	211
Director Remuneration	10 400
Administrative Expenses	60 522
Capital Employed	-11 958	-16 052	-16 052	-13 263	-9 803
Cost Sales	19 305
Creditors Due After One Year		28 945		28 945
Creditors Due Within One Year	44 623	20 631	49 576	45 341	55 894
Deferred Tax Current Asset	83
Depreciation Impairment Reversal Tangible Fixed Assets	4 356
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-83
Gross Profit Loss	48 547
Number Shares Allotted	100		100	100	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	-11 975
Other Creditors Due Within One Year	13 157
Other Taxation Social Security Within One Year	2 521
Par Value Share	1		1	1	1
Profit Loss For Period	-11 892
Profit Loss On Ordinary Activities Before Tax	-11 975
Provisions Charged Credited To Profit Loss Account During Period	-83
Provisions For Liabilities Charges	83	465	465	310	496
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	26 517		685	871	24 312
Tangible Fixed Assets Cost Or Valuation	26 517		27 202	28 073	52 385
Tangible Fixed Assets Depreciation	4 356		7 783	11 994	18 052
Tangible Fixed Assets Depreciation Charged In Period	4 356		3 427	4 211	6 058
Tax On Profit Or Loss On Ordinary Activities	-83
Trade Creditors Within One Year	28 945
Turnover Gross Operating Revenue	67 852
U K Deferred Tax	-83
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ching C.

Role: Secretary

Appointed: 20 July 2012

Latest update: 14 February 2024

Ching C.

Role: Director

Appointed: 20 July 2012

Latest update: 14 February 2024

People with significant control

Ching C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ching C.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-07-20
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	3 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Only You Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ching C.

Ching C.

Barbara K.

People with significant control

Ching C.

Accounts Documents

Company filings

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