Shilp Studio Uk Limited in Huddersfield, HD1 5PS

Description

Data updated on: 01-11-2023

Shilp Studio Uk Limited is established as Private Limited Company, located in 121 Fitzwilliam Street, Fitzwilliam Street in Huddersfield. The main office's zip code HD1 5PS. The company was created in 2010-03-12. The registration number is 07188653. This firm's declared SIC number is 90030 and has the NACE code: Artistic creation. The most recent filed accounts documents cover the period up to March 31, 2022 and the most current annual confirmation statement was released on March 31, 2023.

There's a solitary managing director currently running the following limited company, specifically Deepak S. who's been performing the director's assignments since 2010-03-12.

Deepak S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-107	-1 271	-646	-723	-1 100

Balance Sheet
Cash Bank On Hand					6 415	8 000	10 200	12 100	15 600	86 000	45 000
Current Assets	20 612	15 573	35 058	6 396	12 015	13 800	18 050	21 650	34 200	97 000	55 000
Debtors	6 800	2 250	500		2 400	2 700	2 800	2 000	6 400	4 800	5 800
Net Assets Liabilities					-1 100	-1 256	-835	-1 900	6 200	-3 660	-5 750
Other Debtors							2 800	2 000
Property Plant Equipment					7 200	7 200	7 200	7 200	10 800	10 800	10 800
Total Inventories					3 200	3 100	5 050	7 550	12 200	6 200	4 200
Cash Bank In Hand	13 612	12 823	34 108	3 546	6 415
Net Assets Liabilities Including Pension Asset Liability	-107	-1 271	-646	-723	-1 100
Stocks Inventory	200	500	450	2 850	3 200
Tangible Fixed Assets	600	600	2 400		7 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-207	-1 371	-746	-823	-1 200
Shareholder Funds	-107	-1 271	-646	-723	-1 100

Other Financial Data
Administrative Expenses						8 466			34 430		26 500
Average Number Employees During Period								2	2	1	1
Bank Borrowings Overdrafts							5 100	7 530	10 000	30 000	30 000
Cost Sales						13 100			78 500		24 000
Creditors					800	600	6 300	9 730	17 200	31 900	31 500
Distribution Costs						290			770		750
Fixed Assets	600	600	2 400		7 200	7 200	7 200	7 200	10 800	10 800	10 800
Gross Profit Loss						7 400			41 500		21 500
Net Current Assets Liabilities	9 961	3 073	14 398	6 396	11 215	13 200	11 750	11 920	17 000	65 100	23 500
Operating Profit Loss						-1 356			6 300		-5 750
Other Creditors					19 515	21 656	19 785	20 820	21 600	79 560	40 050
Profit Loss						-1 356			6 300		-5 750
Profit Loss On Ordinary Activities Before Tax						-1 356			6 300		-5 750
Property Plant Equipment Gross Cost					7 200	7 200	7 200	7 200	10 800	10 800	10 800
Total Additions Including From Business Combinations Property Plant Equipment									3 600
Total Assets Less Current Liabilities	10 561	3 673	16 798	6 396	18 415	20 400	18 950	19 120	27 800	75 900	34 300
Trade Creditors Trade Payables					800	600	1 200	2 200	7 200	1 900	1 500
Trade Debtors Trade Receivables					2 400	2 700	2 800	2 000	6 400	4 800	5 800
Turnover Revenue						20 500			120 000		45 500
Creditors Due After One Year	10 668	4 944	17 444	7 119	19 515
Creditors Due Within One Year	10 651	12 500	20 660		800
Number Shares Allotted	100	100	100	100	1
Par Value Share	1	1	1	1	100
Profit Loss For Period	-207
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 400		7 200
Tangible Fixed Assets Cost Or Valuation	600	600	2 400		7 200
Tangible Fixed Assets Increase Decrease From Revaluations		600
Tangible Fixed Assets Increase Decrease From Transfers Between Items	600

Company staff

Deepak S.

Role: Director

Appointed: 12 March 2010

Latest update: 29 March 2024

People with significant control

Deepak S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 09 April 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	09 April 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 September 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 07 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	07 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Shilp Studio Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepak S.

People with significant control

Deepak S.

Accounts Documents

Company filings

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