Paul Cocksedge Studio Ltd in London, E9 6QG

Description

Data updated on: 01-11-2023

Paul Cocksedge Studio Ltd could be contacted at 2a Brenthouse Road, Soloman's Yard in London. The zip code is E9 6QG. Paul Cocksedge Studio has been active in this business since the firm was established on 2010-12-10. The Companies House Registration Number is 07466842. This firm's registered with SIC code 90030 which means Artistic creation. Paul Cocksedge Studio Limited filed its account information for the financial year up to 31st December 2022. The business latest confirmation statement was released on 10th December 2022.

The trademark of Paul Cocksedge Studio is "The Vamp Speaker". It was proposed in June, 2016 and it registration ended successfully by IPO in November, 2016. The corporation will use this trademark till June, 2026.

According to the following firm's executives list, since 2010-12-10 there have been two directors: Paul C. and Joana D..

Executives who control the firm include: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joana P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003171500

Trademark UK00003171500

Trademark image:	-
Trademark name:	The Vamp Speaker
Status:	Registered
Filing date:	2016-06-27
Date of entry in register:	2016-11-25
Renewal date:	2026-06-27
Owner name:	Paul Cocksedge Studio Ltd
Owner address:	2A Brenthouse Road, Soloman's Yard, London, United Kingdom, E9 6QG

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	263 201	368 886	331 487	344 033	352 736	502 636	317 215	840 303
Current Assets	432 438	521 941	348 386	428 981	427 591	788 509	416 882	853 777
Debtors	150 646	149 780	8 131	81 764	73 735	285 873	99 667	13 474
Net Assets Liabilities	242 509	278 056	442 564	263 234	225 756	302 878	280 613	523 358
Other Debtors			2 450	2 063	18 020	9 861	3 630	1 978
Property Plant Equipment	11 788	11 704	9 275	478 335	480 844	481 090	5 290	38 337
Total Inventories	18 591	3 275	8 768	3 184	1 120

Other Financial Data
Version Production Software					2 020	2 022		2 024
Accrued Liabilities			6 815	2 925	2 400	37 943	2 400	2 420
Accumulated Depreciation Impairment Property Plant Equipment	41 941	45 842	48 934	56 791	57 865	59 364	60 733	66 515
Additions Other Than Through Business Combinations Property Plant Equipment				555	3 583	1 745	1 931	38 829
Average Number Employees During Period		4	5	5	4	4	4	4
Bank Borrowings			299 666	299 919	299 919	302 739	302 739
Bank Borrowings Overdrafts		299 668	299 666	3 139	2 056	381
Creditors	199 435	299 668	299 666	342 449	382 760	663 982	315 182	368 756
Deferred Income			29 397	233 099	261 719	556 883	225 584	41 714
Deferred Tax Liabilities		1 714	1 714	1 714
Finished Goods Goods For Resale			8 768	3 184	1 120
Fixed Assets	11 788	488 066	485 637	478 335			481 652	38 337
Increase From Depreciation Charge For Year Property Plant Equipment		3 901	3 092	7 857	1 074	1 499	1 369	5 782
Investment Property		476 362	476 362	476 362			476 362
Investment Property Fair Value Model		476 362	476 362				476 362
Loans From Directors			38 134	54 057	75 188	20 292	12 196	161 224
Net Current Assets Liabilities	233 003	91 937	258 307	86 532	44 831	124 527	101 700	485 021
Nominal Value Allotted Share Capital			2	2
Number Shares Allotted				2
Other Creditors	1 370			1 876	1 879	1 199	2 308	318
Other Disposals Investment Property Fair Value Model								476 362
Par Value Share		1	1	1
Prepayments Accrued Income			1 979	27 032	41 711	33 273	52 923	10 670
Property Plant Equipment Gross Cost	53 729	57 546	58 209	535 126	538 709	540 454	66 023	104 852
Recoverable Value-added Tax	61 944		2 450			5 054	487
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 714	1 714
Taxation Social Security Payable			1 970	46 520	36 275	39 709	68 911	146 286
Total Assets Less Current Liabilities	244 791	580 003	743 944	564 867	525 675	605 617	583 352	523 358
Trade Creditors Trade Payables	24 622	12 461	8 507	833	3 243	7 575	3 783	16 794
Trade Debtors Trade Receivables	74 959	147 801	3 702	52 669	14 004	237 685	42 627	826
Accrued Liabilities Deferred Income	139 877	372 533	36 212
Additional Provisions Increase From New Provisions Recognised		-3	-565
Additions Other Than Through Business Combinations Investment Property Fair Value Model		476 362
Bank Overdrafts			5 256
Corporation Tax Payable	20 784
Corporation Tax Recoverable	13 486
Dividends Paid		72 000	72 000
Finished Goods	18 591	3 275	8 768
Number Shares Issued Fully Paid		2	2
Other Taxation Social Security Payable	959	23 547	1 970
Prepayments	257	1 979	1 979
Profit Loss		107 547	236 508
Provisions	2 282	2 279	1 714
Provisions For Liabilities Balance Sheet Subtotal	2 282	2 279	1 714
Total Additions Including From Business Combinations Property Plant Equipment		3 817	663

Company staff

Paul C.

Role: Director

Appointed: 10 December 2010

Latest update: 18 February 2024

Joana D.

Role: Director

Appointed: 10 December 2010

Latest update: 18 February 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joana P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Paul Cocksedge Studio Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003171500

Financial data based on annual reports

Company staff

Paul C.

Joana D.

People with significant control

Paul C.

Joana P.

Accounts Documents

Company filings

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