Shape Studio Limited in Trowbridge, BA14 7FJ

Description

Data updated on: 01-11-2023

Situated at County Gate, Trowbridge BA14 7FJ Shape Studio Limited is a Private Limited Company with 09368589 registration number. This firm was created on 29th December 2014. The firm's Standard Industrial Classification Code is 31010 - Manufacture of office and shop furniture. The firm's most recent annual accounts cover the period up to December 31, 2022 and the latest annual confirmation statement was released on December 29, 2022.

The firm owes its achievements and constant growth to a group of two directors, namely Thomas M. and Rowan M., who have been managing it for 9 years.

Executives who have control over the firm are as follows: Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rowan M. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	14 044	16 871	59 943	33 372	56 426	133 969	174 796	110 089
Current Assets	25 180	27 623	62 746	78 152	94 998	164 343	275 534	197 562
Debtors	11 136	10 752	2 803	12 780	10 172	28 420	100 738	87 473
Net Assets Liabilities	9 205	2 172	30 956	42 415	36 313	-17 944	27 729	61 574
Other Debtors		2 292		2 100	3 500	3 500	19 880	5 928
Property Plant Equipment	8 478	23 918	72 294	65 626	71 641	51 658	38 500	132 976
Total Inventories				32 000	28 400	1 954
Cash Bank In Hand	14 044
Net Assets Liabilities Including Pension Asset Liability	9 205
Tangible Fixed Assets	8 478

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 312	9 469	18 185	40 351	68 793	96 304	120 483	114 709
Additions Other Than Through Business Combinations Property Plant Equipment		22 597	5 925	15 498	34 457
Average Number Employees During Period			3	7	9	10	11	14
Corporation Tax Payable	5 545	8 028	15 161		2 017		5 652
Creditors	9 782	13 298	24 172	26 928	2 870	56 109	41 413	99 133
Finance Lease Liabilities Present Value Total		2 827	2 848	2 848	2 870	957	957	69 436
Increase From Depreciation Charge For Year Property Plant Equipment		7 157	8 716	22 166	28 442	27 511	24 179	41 855
Net Current Assets Liabilities	15 398	14 325	46 074	51 224	-32 458	-4 956	38 977	49 722
Other Creditors	813	933	946	1 283	1 483	16 730	45 679	24 470
Other Taxation Social Security Payable	3 424	1 510	12 878	22 797	13 656	13 943	2 561	5 527
Property Plant Equipment Gross Cost	10 790	33 387	39 312	105 977	140 434	147 962	158 983	247 685
Total Assets Less Current Liabilities	23 876	38 243	59 701	116 850	39 183	46 702	77 477	182 698
Trade Debtors Trade Receivables	11 136	8 460	2 803	10 680	6 672	11 513	78 401	79 839
Accrued Liabilities					1 483	5 013	5 088	5 652
Amounts Owed By Group Undertakings						12 782	1 682
Amounts Owed To Group Undertakings								10 418
Bank Borrowings Overdrafts						4 243	12 727	12 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment								47 629
Disposals Property Plant Equipment								61 637
Prepayments Accrued Income						625	775	1 706
Provisions For Liabilities Balance Sheet Subtotal						8 537	8 335	21 991
Total Additions Including From Business Combinations Property Plant Equipment						7 528	11 021	150 339
Trade Creditors Trade Payables							67 557
Capital Employed	9 205
Creditors Due After One Year	14 671
Creditors Due Within One Year	9 782
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 790
Tangible Fixed Assets Cost Or Valuation	10 790
Tangible Fixed Assets Depreciation	2 312
Tangible Fixed Assets Depreciation Charged In Period	2 312
Value Shares Allotted Increase Decrease During Period	100

Company staff

Thomas M.

Role: Director

Appointed: 30 June 2015

Latest update: 9 February 2024

Rowan M.

Role: Director

Appointed: 29 December 2014

Latest update: 9 February 2024

People with significant control

Thomas M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rowan M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2014-12-29
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shape Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Rowan M.

Tom M.

People with significant control

Thomas M.

Rowan M.

Accounts Documents

Company filings

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