Sophiestudio Ltd in London, N3 1XW

Description

Data updated on: 01-11-2023

2013 signifies the establishment of Sophiestudio Ltd, the company that is situated at 35 Ballards Lane, , London. That would make 11 years Sophiestudio has been in this business, as the company was created on 2013-03-28. The reg. no. is 08465470 and its post code is N3 1XW. The company's Standard Industrial Classification Code is 74100 meaning specialised design activities. Its most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Tue, 28th Mar 2023.

David B. and Sophie B. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2013-03-28.

Sophie B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	9 674	11 366

Balance Sheet
Cash Bank On Hand			10 301	34 538	22 727
Debtors	12 271	13 823	4 060	5 050	3 580
Net Assets Liabilities			4 515	27 096	38 880
Property Plant Equipment			324	441	5 090
Cash Bank In Hand	9 319	5 798
Current Assets	21 590	19 621
Net Assets Liabilities Including Pension Asset Liability	9 674	11 366
Tangible Fixed Assets		2 874

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 574	11 266
Shareholder Funds	9 674	11 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 853	4 985	6 121
Average Number Employees During Period			2	2	2
Cash On Hand			10 301	34 538	22 727
Corporation Tax Payable			8 303	10 881
Creditors			10 170	12 933	-7 483
Increase From Depreciation Charge For Year Property Plant Equipment				132	1 136
Other Creditors			1 867	2 052	-15 787
Other Taxation Payable				10 881	8 304
Property Plant Equipment Gross Cost			5 177	5 426	11 211
Total Additions Including From Business Combinations Property Plant Equipment				249	5 785
Useful Life Property Plant Equipment Years				5	5
Creditors Due Within One Year	11 916	11 129
Fixed Assets		2 874
Net Current Assets Liabilities	9 674	8 492
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 592
Tangible Fixed Assets Cost Or Valuation		3 592
Tangible Fixed Assets Depreciation		718
Tangible Fixed Assets Depreciation Charged In Period		718
Total Assets Less Current Liabilities	9 674	11 366

Company staff

David B.

Role: Director

Appointed: 28 March 2013

Latest update: 13 December 2023

Sophie B.

Role: Director

Appointed: 28 March 2013

Latest update: 13 December 2023

People with significant control

Sophie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David B.

Notified on 6 April 2016

Ceased on 6 March 2019

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Sophiestudio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Sophie B.

People with significant control

Sophie B.

David B.

Accounts Documents

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