Philip Mauger Studios Ltd in London, N14 5RJ

Description

Data updated on: 01-11-2023

Philip Mauger Studios is a company situated at N14 5RJ London at 10 Cecil Road. This company has been in existence since 2013 and is registered under reg. no. 08536931. This company has been operating on the British market for 11 years now and company current status is active. This enterprise's classified under the NACE and SIC code 90030: Artistic creation. 2022/05/31 is the last time account status updates were reported.

There is one director at the current moment overseeing the following business, specifically Philip M. who has been performing the director's duties since 2013-05-20.

Philip M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	587

Balance Sheet
Current Assets	4 064	625	26 562	1 603	28 474	13 124	10 086	36 454	49 653	42 887
Net Assets Liabilities			2 095	-763	188	268	391	-4 267	257	2 131
Cash Bank In Hand	3 994	588	20 189
Debtors	70	37	6 373
Net Assets Liabilities Including Pension Asset Liability	587	594	2 095
Tangible Fixed Assets	6 614	4 961	3 307

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	586	593	2 094
Shareholder Funds	587

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				738	863	863	933	1 143	1 438
Average Number Employees During Period						1	1	1	1	1
Creditors			27 774	4 019	29 922	13 623	9 948	17 819	49 692	43 009
Fixed Assets	6 614		3 307	1 653	2 499	1 630	1 186	741	296	2 253
Net Current Assets Liabilities	-6 027	-4 367	-1 212	-2 416	-1 448	-499	138	18 635	39	122
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			47
Total Assets Less Current Liabilities	587		2 095	-763	1 051	1 131	1 324	19 376	257	2 131
Capital Employed	587	594	2 095
Creditors Due Within One Year	10 091	4 992	27 774
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	8 267
Tangible Fixed Assets Cost Or Valuation	8 267	8 267	8 267
Tangible Fixed Assets Depreciation	1 653	3 306	4 960
Tangible Fixed Assets Depreciation Charged In Period	1 653	1 653	1 654

Company staff

Philip M.

Role: Director

Appointed: 20 May 2013

Latest update: 27 February 2024

People with significant control

Philip M.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 December 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 18 June 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 June 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Philip Mauger Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

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