Shake Studios Limited in Cheam, SM2 7AJ

Description

Data updated on: 01-11-2023

This business called Shake Studios was started on 2006-01-11 as a Private Limited Company. The enterprise's head office could be reached at Cheam on 2 Villiers Court, 40 Upper Mulgrave Road. If you have to reach the firm by mail, its postal code is SM2 7AJ. The company reg. no. for Shake Studios Limited is 05672592. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time company accounts were reported.

Steven I. is this specific enterprise's solitary managing director, who was designated to this position on 2006-01-11. The following company had been directed by Martin C. till 13 years ago.

Executives with significant control over the firm are: Elizabeth I. owns 1/2 or less of company shares. Steve I. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 440	262	853	2 595	1 868

Balance Sheet
Cash Bank In Hand	15 538	9 499	8 200	4 708	5 005
Cash Bank On Hand					5 005	20 992	3 785	7 594	5 566	22 150	18 352	32 363
Current Assets	27 687	15 909	28 769	15 436	9 241	28 455	8 680	12 454	8 098	24 760	26 352	38 875
Debtors	12 149	6 410	20 569	8 978	2 591	7 463	4 895	4 860	2 532	2 610	8 000	6 512
Intangible Fixed Assets	16 900	12 675	8 450	4 225
Net Assets Liabilities						9 055	360	386	91	7 120	7 050	13 861
Property Plant Equipment					3 618	2 145	2 364	1 609	985	1 913	2 861	2 049
Stocks Inventory				1 750	1 645
Tangible Fixed Assets	2 627	2 478	5 241	3 247	3 618
Total Inventories					1 645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 340	162	753	2 495	1 768
Shareholder Funds	26 440	262	853	2 595	1 868

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					42 250	42 250	42 250	42 250	42 250	42 250	42 250
Accumulated Depreciation Impairment Property Plant Equipment					18 204	20 606	21 955	23 500	24 124	25 220	26 174	26 986
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										4 000	4 000	3 200
Creditors					10 991	21 545	10 503	13 591	8 985	19 337	21 619	26 674
Creditors Due Within One Year	20 774	30 800	41 607	20 313	10 991
Dividends Paid						25 700	22 950	19 500	12 500	6 000	14 000	14 333
Fixed Assets	19 527	15 153	13 691	7 472	3 618	2 145	2 364	1 609	985	1 913	2 861	2 049
Increase From Depreciation Charge For Year Property Plant Equipment						2 402	1 349	1 545	624	1 096	954	812
Intangible Assets Gross Cost					42 250	42 250	42 250	42 250	42 250	42 250	42 250
Intangible Fixed Assets Aggregate Amortisation Impairment	25 350	29 575	33 800	38 025	42 250
Intangible Fixed Assets Amortisation Charged In Period		4 225	4 225	4 225	4 225
Intangible Fixed Assets Cost Or Valuation	42 250	42 250	42 250	42 250
Net Current Assets Liabilities	6 913	-14 891	-12 838	-4 877	-1 750	6 910	-1 823	-1 137	-887	5 423	4 733	12 201
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					7 296	8 602	6 113	7 214	4 063	9 129	13 231	14 511
Other Taxation Social Security Payable					3 695	12 943	4 390	6 377	4 922	6 208	4 388	8 963
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						32 887	14 255	19 526	12 205	13 029	13 930	21 144
Property Plant Equipment Gross Cost					21 822	22 751	24 319	25 109	25 109	27 133	29 035
Provisions For Liabilities Balance Sheet Subtotal							181	86	7	216	544	389
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 425	5 783		2 898
Tangible Fixed Assets Cost Or Valuation	11 716	13 141	18 924	18 924	21 822
Tangible Fixed Assets Depreciation	9 089	10 663	13 683	15 677	18 204
Tangible Fixed Assets Depreciation Charged In Period		1 574	3 020	1 994	2 527
Total Additions Including From Business Combinations Property Plant Equipment						929	1 568	790		2 024	1 902
Total Assets Less Current Liabilities	26 440	262	853	2 595	1 868	9 055	541	472	98	7 336	7 594	14 250
Trade Debtors Trade Receivables					2 591	7 463	4 895	4 860	2 532	2 610	8 000	6 512

Company staff

Steven I.

Role: Director

Appointed: 11 January 2006

Latest update: 8 March 2024

People with significant control

Elizabeth I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steve I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	31st July 2014
Annual Accounts 2nd July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2nd July 2015
Annual Accounts 10th August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31st May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31st May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Shake Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven I.

Martin C.

Martin C.

People with significant control

Elizabeth I.

Steve I.

Accounts Documents

Company filings

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