Skylight Studios Limited in Nantwich, CW5 6PF

Description

Data updated on: 01-11-2023

Skylight Studios Limited with Companies House Reg No. 02185684 has been in this business field for 37 years. This Private Limited Company can be reached at 17 Alvaston Business Park, Middlewich Road in Nantwich and company's area code is CW5 6PF. The firm's registered with SIC code 74201 which means Portrait photographic activities. The most recent financial reports cover the period up to March 31, 2022 and the latest annual confirmation statement was submitted on September 20, 2023.

Currently, we can name a single director in the company: Paul F.. For thirteen years Anne F., had been functioning as a director for the following business up to the moment of the resignation in February 2004. As a follow-up a different director, including James M. gave up the position in April 1993.

Paul F. 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	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
Net Worth	9 334	7 900	5 860

Balance Sheet
Cash Bank On Hand				236	106	57	250	15	68
Current Assets	6 188	2 104	63		60 378	4 554	421	295	496	177
Debtors	3 900	2 104	63	139	60 272	4 497	171	280	428	177	270
Net Assets Liabilities					26 684	6 559	382	-6 475	-8 381	-8 091	-9 765
Other Debtors				139	272	4 497	171	280	74	177	120
Property Plant Equipment				5 367	6 391	4 794	3 596	2 881	2 884	2 163	3 121
Cash Bank In Hand	2 288
Net Assets Liabilities Including Pension Asset Liability	9 334	7 900	5 860
Tangible Fixed Assets	8 490	9 418	9 190

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 234	7 800	5 760
Shareholder Funds	9 334	7 900	5 860

Other Financial Data
Accrued Liabilities Deferred Income								500	900	550	980
Accumulated Depreciation Impairment Property Plant Equipment				17 740	19 454	21 051	22 249	23 185	24 009	24 730	25 771
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts										51
Corporation Tax Payable					6 227
Creditors				15 978	38 807	1 830	2 952	9 104	11 213	10 020	12 563
Increase From Depreciation Charge For Year Property Plant Equipment					1 715	1 597	1 198	936	824	721	1 041
Net Current Assets Liabilities	844	-1 518	-3 330		21 571	2 724	-2 531	-8 809	-10 717	-9 843	-12 293
Nominal Value Allotted Share Capital										100	100
Number Shares Allotted		100	100							100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				14 811	19 307	1 010	962	7 064	8 555	8 399	10 263
Other Taxation Social Security Payable					16 296
Par Value Share		1	1		1	1
Prepayments Accrued Income									354
Property Plant Equipment Gross Cost				23 107	25 845	25 845	25 845	26 066	26 893	26 893	28 892
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 278	959	683	547	548	411	593
Total Additions Including From Business Combinations Property Plant Equipment					2 739			221	827		1 999
Total Assets Less Current Liabilities	9 334	7 900	5 860		27 962	7 518	1 065	-5 928	-7 833	-7 680	-9 172
Trade Creditors Trade Payables				1 167	3 204	820	1 990	1 540	1 758	1 020	1 320
Trade Debtors Trade Receivables					60 000						150
Creditors Due Within One Year	5 344	3 622	3 393
Fixed Assets	8 490	9 418	9 190
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 217	2 835
Tangible Fixed Assets Cost Or Valuation	19 549	19 921	22 756
Tangible Fixed Assets Depreciation	11 059	10 503	13 566
Tangible Fixed Assets Depreciation Charged In Period		3 139	3 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 695
Tangible Fixed Assets Disposals		4 845