Research Studios Limited in London, N1 8EG

Website

Zoom

www.researchstudios.com

Description

Data updated on: 01-11-2023

Based in 94 Islington High Street, London N1 8EG Research Studios Limited is classified as a Private Limited Company issued a 03113374 registration number. It was established on 1995/10/09. This enterprise's registered with SIC code 90030 and their NACE code stands for Artistic creation. Research Studios Ltd released its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-10-09.

When it comes to this specific firm, all of director's responsibilities have so far been done by Neville B. who was designated to this position twenty nine years ago. Since 1995 Simon S., had been responsible for a variety of tasks within the following firm up until the resignation in October 1996. In addition a different director, including Faithlyn R. gave up the position in 2004.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-65 114	-68 944	-41 800	-17 286	55 999	203 818

Balance Sheet
Cash Bank In Hand	15 720	15 851		832	94 762	200 400
Cash Bank On Hand						200 400	315 222	126 427	453 016	720 068	738 483	623 822	398 264
Current Assets	55 159	93 842	54 079	37 586	94 762	321 233	316 681	228 268	725 815	952 510	907 698	746 075	644 720
Debtors	26 497	64 776	54 079	11 254		120 833	1 459	5 048	272 799	232 442	169 215	122 253	246 456
Net Assets Liabilities										476 029	500 037	559 410	363 497
Other Debtors							50	5 048	50	7 113	1 949	11 540	17 023
Property Plant Equipment						19 748	16 856	13 244	16 086	22 201	17 561	15 033
Stocks Inventory	12 942	13 215		25 500
Tangible Fixed Assets	14 440	11 229	8 761	6 859	12 193	19 748
Total Inventories								96 793

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-65 214	-69 044	-41 900	-17 386	55 899	203 718
Shareholder Funds	-65 114	-68 944	-41 800	-17 286	55 999	203 818

Other Financial Data
Amount Specific Advance Or Credit Directors						50	50	50	50
Amount Specific Advance Or Credit Made In Period Directors						50
Amount Specific Advance Or Credit Repaid In Period Directors										50
Accrued Liabilities						99 398	72 585
Accumulated Depreciation Impairment Property Plant Equipment						148 613	153 287	156 899	161 578	167 549	172 189	176 018	51 451
Amounts Owed To Group Undertakings											2 230	2 230
Average Number Employees During Period							2	2	4	5	5	5	5
Bank Borrowings Overdrafts											41 667	32 517	22 500
Corporation Tax Payable						13 822	20 738
Creditors						137 163	126 922	23 113	291 975	498 682	41 667	32 517	280 726
Creditors Due Within One Year	134 713	174 015	104 640	61 731	50 956	137 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment													133 822
Disposals Property Plant Equipment													136 215
Dividends Paid												84 112	229 112
Increase From Depreciation Charge For Year Property Plant Equipment							4 674	3 612	4 679	5 971	4 640	3 829	5 930
Net Current Assets Liabilities	-79 554	-80 173	-50 561	-24 145	43 806	184 070	189 759	205 155	433 840	453 828	524 143	576 894	363 994
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid												100	100
Other Creditors						49	72 622	8 761	173 938	356 284	318 897	118 911	262 159
Other Taxation Social Security Payable						4 200	934	6 488	104 359	117 472	49 594	35 161	6 212
Par Value Share		1	1	1	1	1						1	1
Profit Loss												143 485	33 199
Property Plant Equipment Gross Cost						168 361	170 143	170 143	177 664	189 750	189 750	191 051	25 250
Recoverable Value-added Tax						2 607
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					9 071
Tangible Fixed Assets Cost Or Valuation	145 985	145 985	145 985	145 985	155 056	168 361
Tangible Fixed Assets Depreciation	131 545	134 756	137 224	139 126	142 863	148 613
Tangible Fixed Assets Depreciation Charged In Period		3 211	2 468	1 902	3 737
Total Additions Including From Business Combinations Property Plant Equipment							1 782		7 521	12 086		1 301	18 618
Total Assets Less Current Liabilities	-65 114	-68 944	-41 800	-17 286	55 999	203 818	206 615	218 399	449 926	476 029	541 704	591 927	385 997
Trade Creditors Trade Payables						17 464	10 641	5 634	11 448	22 696	4 501	2 895	2 355
Trade Debtors Trade Receivables						118 176	1 409		272 749	225 329	167 266	110 713	229 433
Advances Credits Directors				9 505		50
Advances Credits Made In Period Directors				9 505
Advances Credits Repaid In Period Directors					9 505