Petrweigl Studio Limited in London, N22 6UJ

Description

Data updated on: 01-11-2023

Started with Reg No. 06910516 fifteen years ago, Petrweigl Studio Limited was set up as a Private Limited Company. The business active registration address is Petr Weigl Studio Unit D, 2nd Floor, Cypress House, 2 Coburg Road London. This firm's principal business activity number is 90030 which stands for Artistic creation. 2022/08/31 is the last time the accounts were reported.

At present, we can name a solitary managing director in the company: Peter K. (since 2009-05-19). The following company had been governed by Joelma D. till two years ago.

Peter K. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	18 238	20 208	10 444	10 517	24 830	49 151

Balance Sheet
Cash Bank On Hand							79 797	86 913	118 651	64 793	26 182	28 117
Current Assets	51 526	64 330	45 591	41 533	74 345	67 062	102 664	96 923	141 379	82 143	87 730	57 919
Debtors	592						9 867	2 010	11 728	2 350	45 486	11 302
Net Assets Liabilities						49 151	97 362	63 662	49 927	14 916	22 711	9 724
Other Debtors							1 679	2 010	1 728		-981	3 527
Property Plant Equipment							75 539	81 348	74 527	63 472	64 679	66 124
Total Inventories							13 000	8 000	11 000	15 000	15 500	18 500
Cash Bank In Hand	46 684	57 080
Net Assets Liabilities Including Pension Asset Liability	18 238	20 208	10 444	10 517	22 034	49 151
Stocks Inventory	4 250	7 250
Tangible Fixed Assets	15 520	17 566

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	18 236	20 206
Shareholder Funds	18 238	20 208	10 444	10 517	24 830	49 151

Other Financial Data
Accrued Liabilities Deferred Income										2 497	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment							17 797	31 891	48 411	64 594	74 112	81 434
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts							621		50 000	30 000	39 771	34 593
Corporation Tax Payable							23 923	9 313	9 858
Creditors						25 632	76 461	29 710	12 355	4 997	10 732	8 541
Finished Goods Goods For Resale										15 000	15 500	18 500
Fixed Assets	15 520	17 566	17 304	16 498	13 980	11 171	75 539		74 527	63 472	64 679	66 124
Increase From Depreciation Charge For Year Property Plant Equipment								14 094	16 519	16 183	9 518	7 322
Net Current Assets Liabilities	5 822	9 546	-635	107	13 712	41 430	26 203	22 034	11 445	77 146	76 998	49 378
Net Deferred Tax Liability Asset										9 682	7 080	7 781
Other Creditors							265	29 710	27 095	981
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										86 020	72 115	63 404
Property Plant Equipment Gross Cost							93 336	113 239	122 938	128 066	138 791	147 558
Provisions For Liabilities Balance Sheet Subtotal							8 669	10 010	8 951	9 682	7 080	7 781
Taxation Social Security Payable										1 519	8 525	5 915
Total Additions Including From Business Combinations Property Plant Equipment								19 903	9 699	5 129	10 725	8 767
Total Assets Less Current Liabilities	21 342	27 112	16 669	16 605	27 692	52 601	101 742	103 382	203 550	140 618	141 677	115 502
Trade Creditors Trade Payables							412				126	126
Trade Debtors Trade Receivables							8 188		10 000	2 350	46 467	7 775
Useful Life Property Plant Equipment Years										4	4	4
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 450	4 380
Accruals Deferred Income		3 391	2 790	2 788	2 862	3 450
Creditors Due Within One Year	45 704	54 784	46 226	41 426	60 633	25 632
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	3 104	3 513	3 435	3 300	2 796
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		7 901
Tangible Fixed Assets Cost Or Valuation	30 066	37 967
Tangible Fixed Assets Depreciation	14 546	20 401
Tangible Fixed Assets Depreciation Charged In Period		5 855

Company staff

Peter K.

Role: Director

Appointed: 19 May 2009

Latest update: 21 March 2024

Joelma D.

Role: Director

Appointed: 01 January 2017

Resigned: 31 August 2022

Latest update: 21 March 2024

Hcs Secretarial Limited

Role: Secretary

Appointed: 19 May 2009

Resigned: 19 May 2009

Latest update: 21 March 2024

Barbara K.

Role: Secretary

Appointed: 19 May 2009

Resigned: 16 May 2012

Latest update: 21 March 2024

People with significant control

Peter K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joelma D.

Notified on 6 April 2016

Ceased on 31 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 January 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 February 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 February 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Petrweigl Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Joelma D.

Hcs Secretarial Limited

Barbara K.

People with significant control

Peter K.

Joelma D.

Accounts Documents

Company filings

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