Priory Studio Limited in London, N15 6JR

Description

Data updated on: 01-11-2023

Priory Studio began its business in the year 1999 as a Private Limited Company with reg. no. 03778390. This firm has operated for twenty five years and the present status is active. This firm's office is situated in London at 104 High Road. Anyone could also locate the firm by the post code, N15 6JR. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Tuesday 31st May 2022 is the last time the accounts were reported.

In this particular limited company, many of director's assignments have been performed by Udaikumar P. and Laxmanbhai P.. When it comes to these two people, Udaikumar P. has managed limited company the longest, having become one of the many members of the Management Board on 1999/05/27. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Udaikumar P. as a secretary for the last twenty five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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
Currency
Net Worth	31 396	83 105	114 629	38 970	90 514	103 410

Balance Sheet
Cash Bank In Hand	47 502	100 623	31 911	20 115	94 276	105 331
Cash Bank On Hand						105 331	20 833	19 504	32 859	91 152	34 175	13 289
Current Assets	124 179	152 890	173 913	77 556	155 070	163 054	164 584	169 944	246 808	293 106	466 011	414 093
Debtors	76 677	52 267	142 002	57 441	60 794	57 723	143 751	150 440	213 949	201 954	431 836	400 804
Net Assets Liabilities								120 633	84 310	115 028	152 776	71 797
Other Debtors						52 596	54 642	53 277	72 409	92 532	92 063	92 484
Property Plant Equipment						3 277	9 490	5 606	20 507	12 625	20 873	13 922
Tangible Fixed Assets	11 139	17 561	12 381	8 134	9 598	3 277
Net Assets Liabilities Including Pension Asset Liability	31 396	83 105	114 629	38 970

Capital & Reserves
Called Up Share Capital	153 000	153 000	153 000	53 000	53 000	53 000
Profit Loss Account Reserve	-121 604	-69 895	-38 371	-14 030	37 514	50 410
Shareholder Funds	31 396	83 105	114 629	38 970	90 514	103 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						162 271	168 625	172 509	182 013	189 895	195 647	202 598
Amounts Owed By Associates							80 000	92 000	134 691	99 000	333 941	297 111
Average Number Employees During Period							9	9	10	9	9	8
Bank Borrowings Overdrafts									82 665	111 738	214 206	148 440
Creditors						62 921	54 026	54 917	91 199	116 827	224 739	156 507
Creditors Due Within One Year	103 922	87 346		46 720	74 154	62 921
Finance Lease Liabilities Present Value Total									8 534	5 089	10 533	8 067
Increase From Depreciation Charge For Year Property Plant Equipment							6 354	3 884	9 504	7 882	12 050	6 951
Net Current Assets Liabilities	20 257	65 544	173 913	77 556	80 916	100 133	110 558	115 027	155 002	216 924	356 642	214 382
Number Shares Allotted		153 000	153 000	53 000	53 000	53 000
Number Shares Issued Fully Paid							53 000	53 000	53 000	53 000	53 000	53 000
Other Creditors						42 714	22 768	24 626	29 372	26 940	33 217	60 653
Other Taxation Social Security Payable						9 404	16 541	14 804	11 936	20 292	24 019	23 626
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						165 548	178 115	178 115	202 520	202 520	216 520
Share Capital Allotted Called Up Paid	153 000	153 000	153 000	53 000	53 000	53 000
Tangible Fixed Assets Additions		19 386		7 421	7 409	1 210
Tangible Fixed Assets Cost Or Valuation	137 831	156 767	161 890	163 379	170 788	165 548
Tangible Fixed Assets Depreciation	126 692	139 206	149 509	155 245	161 190	162 271
Tangible Fixed Assets Depreciation Charged In Period		12 711		9 165	5 945	3 197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		197		3 429		2 116
Tangible Fixed Assets Disposals		450		5 932		6 450
Total Additions Including From Business Combinations Property Plant Equipment							12 567		24 405		26 596
Total Assets Less Current Liabilities	31 396	83 105	186 294	85 690	90 514	103 410	120 048	120 633	175 509	231 855	377 515	228 304
Trade Creditors Trade Payables						10 803	14 717	15 487	31 363	5 716	7 597	30 165
Trade Debtors Trade Receivables						5 127	9 109	5 163	6 849	10 422	5 832	11 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 298
Disposals Property Plant Equipment											12 596
Profit Loss												-80 979
Total Borrowings										87 755	219 275	185 526
Creditors Due After One Year			71 665	46 720
Fixed Assets	11 139	17 561	12 381	8 134

Company staff

Udaikumar P.

Role: Director

Appointed: 27 May 1999

Latest update: 2 February 2024

Udaikumar P.

Role: Secretary

Appointed: 27 May 1999

Latest update: 2 February 2024

Laxmanbhai P.

Role: Director

Appointed: 27 May 1999

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: Laxmanbhai P. owns 1/2 or less of company shares. Udaikumar P. owns over 1/2 to 3/4 of company shares .

Laxmanbhai P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Udaikumar P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 December 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Priory Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Udaikumar P.

Udaikumar P.

Laxmanbhai P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Laxmanbhai P.

Udaikumar P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Priory Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Udaikumar P.

Udaikumar P.

Laxmanbhai P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Laxmanbhai P.

Udaikumar P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015