Resident Studios Limited in Bexhill-on-sea, TN40 1HH

Description

Data updated on: 01-11-2023

2001 marks the start of Resident Studios Limited, the firm which is situated at 23 St Leonards Road, , Bexhill-on-sea. That would make 23 years Resident Studios has prospered on the local market, as it was created on 2001/04/20. The Companies House Reg No. is 04202775 and its zip code is TN40 1HH. This company's classified under the NACE and SIC code 90030 and has the NACE code: Artistic creation. 2022-03-31 is the last time account status updates were reported.

Mary N. and Bruno N. are registered as the company's directors and have been doing everything they can to help the company since April 2019.

Executives who have control over the firm are as follows: Mary N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bruno N. 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	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
Currency
Net Worth	-12 851	90 432	116 904	142 805

Balance Sheet
Cash Bank On Hand				15 478	25 713	33 156	11 897	13 415	54 164	8 974
Current Assets	8 525	16 096	21 019	15 478	31 867	53 433	11 897	14 716	58 848	9 571
Debtors					6 154	20 277		1 301	4 684	597
Net Assets Liabilities				142 807	193 809	199 779	171 414	148 521	119 125	84 820
Other Debtors					6 154	20 277		1 301	4 684	597
Property Plant Equipment				297 120	287 450	278 290	269 524	261 016	252 784	246 069
Cash Bank In Hand	8 525	16 096	21 019	15 476
Net Assets Liabilities Including Pension Asset Liability	-12 851	90 432	116 904
Tangible Fixed Assets	309 497	310 314	305 305	297 120

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 951	90 332	116 804	142 705
Shareholder Funds	-12 851	90 432	116 904	142 805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				151 820	161 489	170 649	179 415	187 923	196 155	204 659
Average Number Employees During Period							3	3	3	3
Bank Borrowings Overdrafts				29 086	6 847	29 867			42 500	776
Corporation Tax Payable				13 051	16 289	3 105	1 158
Corporation Tax Recoverable								1 301
Creditors				29 086	6 847	131 162	109 410	126 709	42 500	776
Increase From Depreciation Charge For Year Property Plant Equipment					9 669	9 160	8 766	8 508	8 232	8 504
Net Current Assets Liabilities	-188 804	-147 684	-136 882	-123 518	-85 712	-77 729	-97 513	-111 993	-90 814	-160 473
Number Shares Issued Fully Paid					100	100
Other Creditors				102 924	77 682	97 330	107 418	122 641	140 242	159 374
Other Taxation Social Security Payable				2 019	588	860	834	4 068	1 920	3 170
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				448 939	448 939	448 939	448 939	448 939	448 939	450 728
Provisions For Liabilities Balance Sheet Subtotal				1 711	1 082	782	597	502	345
Total Additions Including From Business Combinations Property Plant Equipment										1 789
Total Assets Less Current Liabilities	120 693	162 630	168 423	173 602	201 738	200 561	172 011	149 023	161 970	85 596
Trade Creditors Trade Payables				1 000
Creditors Due After One Year	132 432	70 786	50 069	29 086
Creditors Due Within One Year	197 329	163 780	157 901	138 994
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	1 112	1 412	1 450	1 711
Fixed Assets	309 497	310 314	305 305
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 560	5 715
Tangible Fixed Assets Cost Or Valuation	430 500	441 060	446 775
Tangible Fixed Assets Depreciation	121 003	130 746	141 470
Tangible Fixed Assets Depreciation Charged In Period		9 743	10 724

Company staff

Mary N.

Role: Director

Appointed: 21 April 2019

Latest update: 21 April 2024

Bruno N.

Role: Director

Appointed: 20 April 2001

Latest update: 21 April 2024

John S.

Role: Director

Appointed: 01 March 2007

Resigned: 31 March 2014

Latest update: 21 April 2024

John S.

Role: Secretary

Appointed: 01 March 2007

Resigned: 31 March 2014

Latest update: 21 April 2024

Patrick N.

Role: Director

Appointed: 20 April 2001

Resigned: 01 March 2007

Latest update: 21 April 2024

John S.

Role: Director

Appointed: 20 April 2001

Resigned: 16 January 2002

Latest update: 21 April 2024

Patrick N.

Role: Secretary

Appointed: 20 April 2001

Resigned: 01 March 2007

Latest update: 21 April 2024

People with significant control

Mary N.

Notified on 21 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bruno N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Resident Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary N.

Bruno N.

John S.

John S.

Patrick N.

John S.

Patrick N.

People with significant control

Mary N.

Bruno N.

Accounts Documents

Company filings

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