Studio 11:11 Limited in Bedford, MK40 3JJ

Description

Data updated on: 01-11-2023

This particular company is located in Bedford under the following Company Registration No.: 07062493. It was registered in the year 2009. The headquarters of the firm is located at Grove House 1 Grove Place. The post code for this location is MK40 3JJ. The firm is recognized under the name of Studio 11:11 Limited. It should be noted that it also operated as Pure Creative Management until the name was changed four years ago. The enterprise's declared SIC number is 59111 which means Motion picture production activities. The company's latest accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2022-10-31.

There seems to be a single managing director this particular moment supervising this specific business, namely Samantha R. who's been performing the director's tasks since 2009-10-31. Since October 2009 Michael C., had performed assigned duties for this specific business till the resignation on 2009-10-31.

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

Previous company's names
Studio 11:11 Limited 2020-10-23
Pure Creative Management Limited 2009-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 380	-30 045	1 345

Balance Sheet
Cash Bank On Hand						2 877	88		13
Current Assets	304 120	267 240	348 608	288 221	37 521	12 242	9 453	9 365
Net Assets Liabilities						-242 534	-259 499	-277 764
Property Plant Equipment						9 569	7 177	5 383
Total Inventories						9 365	9 365	9 365
Cash Bank In Hand	12 096	89 828	53 673	80 022		2 877
Debtors	174 220	177 412	290 072	193 831	28 156
Intangible Fixed Assets	67 500	63 750	60 000	56 250	48 750	41 250
Net Assets Liabilities Including Pension Asset Liability	18 380	-30 045	1 345	-41 578	-225 405	-242 535
Stocks Inventory	117 804		4 863	14 368	9 365	9 365
Tangible Fixed Assets	11 881	9 892	11 494	9 848	12 759	9 569

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18 379	-30 046	1 344	-41 579	-225 406	-242 535
Shareholder Funds	18 380	-30 045	1 345

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						33 750	41 250	48 750	75 000
Accumulated Depreciation Impairment Property Plant Equipment						19 346	21 738	23 532	28 915
Creditors						84 166	94 136	318 762	303 441
Fixed Assets	79 381	73 642	71 494	66 098	61 509	50 819	40 927	31 633
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 392	1 794
Intangible Assets						41 250	33 750	26 250
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-61 001	-40 921	19 851	-29 344	-211 914	-71 924	-84 683	-309 397	-303 428
Other Creditors						9 724		238 674
Property Plant Equipment Gross Cost						28 915	28 915	28 915	28 915
Taxation Social Security Payable						52 954	45 095	44 495
Total Assets Less Current Liabilities	18 380	32 721	91 345	36 754	-150 405	-21 105	-43 756	-277 764	-303 428
Trade Creditors Trade Payables						19 088	46 641	35 593
Creditors Due After One Year		62 766	90 000	78 332	75 000	221 430
Creditors Due Within One Year	365 121	308 161	328 757	317 565	249 435	84 166
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	11 250	15 000	18 750	26 250	33 750
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted		1	1
Other Taxation Social Security Payable								44 495	17 860
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		485	4 475	816	6 101
Tangible Fixed Assets Cost Or Valuation	17 038	17 523	21 998	22 814	28 915	28 915
Tangible Fixed Assets Depreciation	5 157	7 631	10 504	12 966	16 156	19 346
Tangible Fixed Assets Depreciation Charged In Period		2 474	2 873	2 462	3 190	3 190
Accrued Liabilities									1 349
Advances Credits Directors	11 002		112 343
Advances Credits Made In Period Directors	11 002
Advances Credits Repaid In Period Directors		11 002
Loans From Directors									284 232
Capital Employed			1 345	-41 578	-225 405	-242 535

Company staff

Samantha R.

Role: Director

Appointed: 31 October 2009

Latest update: 2 April 2024

People with significant control

Samantha R.

Notified on 21 October 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	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	10 June 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-11-01
Date Approval Accounts	8 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-11-01
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 28 July 2014
Date Approval Accounts	28 July 2014

Studio 11:11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha R.

Michael C.

Alexander P.

People with significant control

Samantha R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Studio 11:11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha R.

Michael C.

Alexander P.

People with significant control

Samantha R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012