Hone Studio Limited in London, EC1M 5RD

Description

Data updated on: 01-11-2023

Hone Studio Limited 's been in the UK for at least fifteen years. Registered with number 07072614 in 2009, it is registered at 17d Clerkenwell Road, London EC1M 5RD. 8 years ago the firm switched its registered name from Penttinen Schone to Hone Studio Limited. This company's registered with SIC code 71111, that means Architectural activities. Its latest annual accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2022-11-11.

Within this particular company, the full scope of director's duties have so far been fulfilled by Phillip S. who was arranged to perform management duties on Mon, 23rd Nov 2009. Since November 2018 Yosuke M., had fulfilled assigned duties for this company up to the moment of the resignation in 2021. In addition a different director, including Emma P. resigned on Wed, 23rd Oct 2013.

Phillip S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Hone Studio Limited 2016-09-16
Penttinen Schone Limited 2009-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	84 401	35 842	106 673	153 101	163 435

Balance Sheet
Cash Bank On Hand					107 068	107 929	112 352
Current Assets	106 655	105 438	154 924	206 834	194 242	132 898	176 488
Debtors	18 947	21 941	92 560	91 084	87 174	24 969	64 136
Net Assets Liabilities					157 830	103 629	137 001
Other Debtors					3 000	3 039	3 000
Property Plant Equipment					5 760	3 067	1 948
Cash Bank In Hand	87 708	83 497	62 364	115 750	107 068
Intangible Fixed Assets	16 000	12 000	8 000	4 000	7 475
Net Assets Liabilities Including Pension Asset Liability	84 401	35 842	106 673	153 101	163 435
Tangible Fixed Assets	4 961	6 928	10 921	7 891	5 759

Capital & Reserves
Called Up Share Capital	2	1	1	1	1
Profit Loss Account Reserve	84 399	35 840	106 671	153 099	163 433
Shareholder Funds	84 401	35 842	106 673	153 101	163 435

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					16 613	19 306	20 425
Amounts Owed By Directors					9 086
Amounts Owed To Directors						-17 083
Amounts Recoverable On Contracts					9 630
Average Number Employees During Period					5	5	4
Corporation Tax Payable					9 744
Creditors					42 172	32 336	41 435
Fixed Assets	20 961	18 928	18 921	11 891	13 234	3 067
Increase From Depreciation Charge For Year Property Plant Equipment						2 693	1 119
Intangible Assets Gross Cost					20 000	20 000	20 000
Net Current Assets Liabilities	63 440	16 914	87 752	141 210	150 201	100 562	135 053
Other Creditors					3 050	19 591	18 280
Other Taxation Social Security Payable					25 835	11 443	12 727
Prepayments Accrued Income					1 520	1 445	6 608
Property Plant Equipment Gross Cost					22 373	22 373	22 373
Recoverable Value-added Tax						6 138	12 978
Trade Creditors Trade Payables					3 543	1 302	10 428
Trade Debtors Trade Receivables					63 938	14 347	41 550
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due Within One Year	43 215	88 524	67 173	65 624	44 041
Intangible Fixed Assets Additions					9 343
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000	21 868
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	5 868
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	29 343
Other Aggregate Reserves		1	1	1	1
Tangible Fixed Assets Additions		8 683	8 325	2 791	2 574
Tangible Fixed Assets Cost Or Valuation	7 166	8 683	17 008	19 799	22 373
Tangible Fixed Assets Depreciation	2 205	1 755	6 087	11 908	16 614
Tangible Fixed Assets Depreciation Charged In Period		1 755	4 332	5 821	4 706
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 205
Tangible Fixed Assets Disposals		7 166
Total Assets Less Current Liabilities	84 401	35 842	106 673	153 101	163 435
Amount Specific Advance Or Credit Directors			55 952		9 085

Company staff

Phillip S.

Role: Director

Appointed: 23 November 2009

Latest update: 22 February 2024

Yosuke M.

Role: Director

Appointed: 01 November 2018

Resigned: 31 March 2021

Latest update: 22 February 2024

Emma P.

Role: Director

Appointed: 23 November 2009

Resigned: 23 October 2013

Latest update: 22 February 2024

Robert H.

Role: Director

Appointed: 11 November 2009

Resigned: 23 November 2009

Latest update: 22 February 2024

People with significant control

Phillip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 June 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 April 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Hone Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip S.

Yosuke M.

Emma P.

Robert H.

People with significant control

Phillip S.

Accounts Documents

Company filings

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