Absolute Studio Ltd in Scarborough, YO11 1QF

Description

Data updated on: 01-11-2023

2017 signifies the establishment of Absolute Studio Ltd, a company which is situated at 12 St. Sepulchre Street, in Scarborough. That would make 7 years Absolute Studio has existed in this business, as the company was registered on 2017-01-12. The company's Companies House Reg No. is 10561552 and its post code is YO11 1QF. This firm has a history in business name changes. Up till now it had two other names. Up to 2020 it was run under the name of Pashby and up to that point its official company name was Pashby Building Contractors. This company's registered with SIC code 74100 - specialised design activities. 2022-01-31 is the last time when the company accounts were reported.

Chris P. is this particular firm's only managing director, who was selected to lead the company on 2017-01-12. Additionally, the director's efforts are often aided with by a secretary - Rachel K., who was chosen by this company in January 2017.

Chris P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Absolute Studio Ltd 2020-04-29
Pashby Ltd 2017-07-20
Pashby Building Contractors Ltd 2017-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	339	4 665	9 202	19 124	55
Current Assets	16 364	28 277	40 508	53 364	40 467
Debtors	11 525	15 380	19 986	24 240	29 127
Net Assets Liabilities	12 097	22 254	32 537	2 135	-1 071
Other Debtors	3 192	15 380	19 986	24 240	28 646
Property Plant Equipment	5 644	7 769	26 473	25 336	21 713
Total Inventories	4 500	8 232	11 320	10 000	11 285

Other Financial Data
Amount Specific Advance Or Credit Directors	2 326	14 860	19 559	21 980	19 495
Amount Specific Advance Or Credit Made In Period Directors	11 831	48 612	34 212	40 664	20 878
Amount Specific Advance Or Credit Repaid In Period Directors	9 505	36 078	29 513	38 243	23 363
Accumulated Depreciation Impairment Property Plant Equipment	1 499	3 581	8 979	12 617	15 974
Average Number Employees During Period	3	4	4	2	1
Creditors	8 826	12 316	5 374	41 274	37 569
Increase From Depreciation Charge For Year Property Plant Equipment	1 499	2 082	5 398	6 225	1 316
Net Current Assets Liabilities	7 538	15 961	16 468	22 887	18 910
Other Creditors	1 581	1 277	2 509	40 450	37 569
Other Taxation Social Security Payable	2 026	9 385	17 084	11 833	13 684
Property Plant Equipment Gross Cost	7 143	11 350	35 452	12 140	37 687
Provisions For Liabilities Balance Sheet Subtotal	1 085	1 476	5 030	4 814	4 125
Total Additions Including From Business Combinations Property Plant Equipment	7 143	4 207	24 102	7 201	4 719
Total Assets Less Current Liabilities	13 182	23 730	42 941	48 223	40 623
Trade Creditors Trade Payables	5 219	1 654	568	5 254	20
Trade Debtors Trade Receivables	8 333				481
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 587	1 908
Disposals Property Plant Equipment				4 700	4 985
Finance Lease Liabilities Present Value Total			5 374	824	1 301
Increase Decrease In Property Plant Equipment			12 140

Company staff

Rachel K.

Role: Secretary

Appointed: 12 January 2017

Latest update: 4 November 2023

Chris P.

Role: Director

Appointed: 12 January 2017

Latest update: 4 November 2023

People with significant control

Chris P.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 April 2023
Confirmation statement last made up date	19 March 2022

Annual Accounts
Start Date For Period Covered By Report	12 January 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

Absolute Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Chris P.

People with significant control

Chris P.

Accounts Documents

Company filings

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