Our Studio Limited in Manchester, M3 2DF

Description

Data updated on: 01-11-2023

This firm is registered in Manchester with reg. no. 06763143. This firm was established in the year 2008. The main office of this firm is located at C/o Btmr Limited Century Buildings 14 St. Mary's Parsonage. The postal code for this address is M3 2DF. sixteen years from now the firm switched its business name from 3d Art Media to Our Studio Limited. The firm's SIC and NACE codes are 63990, that means Other information service activities n.e.c.. Our Studio Ltd reported its latest accounts for the period up to 31st December 2022. Its latest annual confirmation statement was filed on 2nd December 2022.

There is a team of two directors running this particular business right now, including Nicholas H. and Sam C. who have been carrying out the directors tasks since April 2010. In order to provide support to the directors, this business has been using the skills of Sam C. as a secretary for the last fifteen years.

Previous company's names
Our Studio Limited 2008-12-15
3d Art Media Limited 2008-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 441	10 519	12 118	23 118	56 606

Balance Sheet
Cash Bank In Hand	8 057	19 656	8 854	36 109	134 356
Cash Bank On Hand					134 356	86 640	131 698	157 388	212 705	291 983	297 195	322 489
Current Assets	38 693	48 338	48 322	92 497	208 775	279 693	228 683	273 793	352 125	464 186	503 615	540 021
Debtors	30 636	26 630	38 100	55 704	74 419	193 053	96 985	116 405	139 420	172 203	206 420	217 532
Other Debtors					1 559	10 191	275	6 929	8 395	17 690	24 021	28 125
Property Plant Equipment					31 288	19 647	22 630	11 920	12 629	16 720	26 520	21 308
Tangible Fixed Assets	2 780	3 422	1 181	5 741	31 288

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 439	10 517	12 116	23 116	56 604
Shareholder Funds	8 441	10 519	12 118	23 118	56 606

Other Financial Data
Amount Specific Advance Or Credit Directors				12 409	30 000	50 000
Amount Specific Advance Or Credit Made In Period Directors					69 000	84 000
Amount Specific Advance Or Credit Repaid In Period Directors					51 409	64 000
Accumulated Depreciation Impairment Property Plant Equipment					45 796	65 595	91 977	104 486	119 431	129 388	147 771	164 664
Average Number Employees During Period						7	8	9	9	11	12	13
Creditors					183 457	225 389	149 011	137 616	169 005	240 250	221 868	205 340
Creditors Due Within One Year	33 032	41 241	37 385	75 120	183 457
Future Minimum Lease Payments Under Non-cancellable Operating Leases						47 299	33 785	13 514	6 757	29 343	37 912	29 810
Increase From Depreciation Charge For Year Property Plant Equipment						19 799	26 382	12 509	14 945	9 957	18 383	16 893
Net Current Assets Liabilities	5 661	7 097	10 937	17 377	25 318	54 304	79 672	136 177	183 120	223 936	281 747	334 681
Number Shares Allotted		1	1	1	1
Other Creditors					115 790	123 656	67 436	46 614	54 895	94 992	90 579	64 736
Other Taxation Social Security Payable					59 292	92 623	67 142	75 741	108 798	111 254	128 346	126 615
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		2 052	1 368	684	1 559
Property Plant Equipment Gross Cost					77 084	85 242	114 607	116 406	132 060	146 108	174 291	185 972
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 543		8 612	42 626
Tangible Fixed Assets Cost Or Valuation	22 303	25 846	25 846	34 458	77 084
Tangible Fixed Assets Depreciation	19 523	22 424	24 665	28 717	45 796
Tangible Fixed Assets Depreciation Charged In Period		2 901	2 241	4 052	17 079
Total Additions Including From Business Combinations Property Plant Equipment						8 158	29 365	1 799	15 654	14 048	28 183	11 681
Total Assets Less Current Liabilities	8 441	10 519	12 118	23 118	56 606	73 951	102 302	148 097	195 749	240 656	308 267	355 989
Trade Creditors Trade Payables					8 375	9 110	14 433	15 261	5 312	34 004	2 943	13 989
Trade Debtors Trade Receivables					72 860	182 862	96 710	109 476	131 025	154 513	182 399	189 407

Company staff

Nicholas H.

Role: Director

Appointed: 22 April 2010

Latest update: 31 March 2024

Sam C.

Role: Secretary

Appointed: 01 January 2009

Latest update: 31 March 2024

Sam C.

Role: Director

Appointed: 02 December 2008

Latest update: 31 March 2024

People with significant control

Executives with significant control over the firm are: Sam C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sam C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas H.

Notified on 12 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas H.

Notified on 6 April 2016

Ceased 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 May 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 June 2013

Our Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Sam C.

Sam C.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Sam C.

Nicholas H.

Nicholas H.

Accounts Documents

Company filings

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