Studio Salamanca Limited in London, E9 6EJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07817598 13 years ago, Studio Salamanca Limited is categorised as a Private Limited Company. The business active mailing address is 29 St John's Church Road, London. The registered name of the company was changed in the year 2022 to Studio Salamanca Limited. The enterprise former name was Soviet Science Music. The company's registered with SIC code 59200 which stands for Sound recording and music publishing activities. Studio Salamanca Ltd reported its latest accounts for the period up to October 31, 2022. The business most recent confirmation statement was released on October 20, 2023.

The company has a single managing director presently leading this limited company, specifically Andrew H. who has been utilizing the director's tasks for 13 years.

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

Previous company's names
Studio Salamanca Limited 2022-03-24
Soviet Science Music Limited 2011-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-30	2013-10-31	2014-10-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 726		116 868			125	6 728

Balance Sheet
Cash Bank On Hand							35 013	11 804	6 026	6 217	1 900	40 904	15 001
Current Assets	153 469	175 914	175 914	91 992	91 992	31 271	65 967	28 252	79 451	40 362	111 581	102 707	89 085
Debtors	15 470	146 955	146 955	78 598	78 598	22 045	30 954	16 448	73 425	34 145	109 681	61 803	74 084
Net Assets Liabilities							6 728	11 151	24 845	57 267	24 117	20 421	18 606
Other Debtors							2 160		3 525	2 964	93 639	53 592	66 553
Property Plant Equipment							1 276	1 503	21 323	28 710	23 030	19 980	14 187
Cash Bank In Hand	137 999	28 959	28 959	13 394	13 394	9 226	35 013
Net Assets Liabilities Including Pension Asset Liability	79 726	116 868	116 868	65 854	65 854	125	6 728
Tangible Fixed Assets		1 568	1 568	1 236	1 236	904	1 276

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101	101
Profit Loss Account Reserve	79 625	116 767	116 767	65 753	65 753	24	6 627
Shareholder Funds	79 726		116 868			125	6 728

Other Financial Data
Version Production Software										2 020	2 022
Accrued Liabilities												1 175	9 179
Accumulated Depreciation Impairment Property Plant Equipment							1 175	1 781	4 049	7 723	13 403	19 825	26 313
Additions Other Than Through Business Combinations Property Plant Equipment								833	22 088	11 687		3 372	695
Average Number Employees During Period							2	2	2	3	3	3	3
Bank Borrowings											50 000	36 867	26 667
Bank Borrowings Overdrafts												10 000	10 000
Creditors							60 515	18 604	75 929	11 805	60 494	65 399	57 999
Deferred Income												6 149
Increase From Depreciation Charge For Year Property Plant Equipment								606	2 268	5 736	5 680	6 422	6 488
Loans From Directors							21 925		65 749	5		7 550
Net Current Assets Liabilities	79 726	115 300	115 300	64 618	64 618	-779	5 452	9 648	3 522	28 557	51 087	37 308	31 086
Nominal Value Allotted Share Capital							1	1	1	1	1	1	1
Number Shares Allotted	101		101				1	1	1	1	1	1	1
Other Creditors										47	119	86	4
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 062
Other Disposals Property Plant Equipment										626
Par Value Share	1		1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income								425	51 450	20 000	897	1 851	1 406
Property Plant Equipment Gross Cost							2 451	3 284	25 372	36 433	36 433	39 805	40 500
Taxation Social Security Payable							28 702	12 388	6 340	2 221	21 355	2 043	22 343
Total Assets Less Current Liabilities	79 726		116 868							57 267	74 117	57 288	45 273
Trade Creditors Trade Payables							9 888	6 216	3 840	8 971	12 370	21 910	11 523
Trade Debtors Trade Receivables							28 794	16 023	18 450	10 620	15 145	6 360	6 125
Value-added Tax Payable										645	26 650	16 486	4 950
Creditors Due Within One Year	73 743	60 614	60 614	27 374	27 374	32 050	60 515
Share Capital Allotted Called Up Paid	101	1	101	1	1	1	1
Capital Employed		116 868		65 854	65 854	125
Fixed Assets			1 568
Tangible Fixed Assets Additions			1 660				791
Tangible Fixed Assets Cost Or Valuation		1 660	1 660	1 660	1 660	1 660	2 451
Tangible Fixed Assets Depreciation		92	92	424	424	756	1 175
Tangible Fixed Assets Depreciation Charged In Period			92	332		332	419
Value Shares Allotted Increase Decrease During Period				101

Company staff

Andrew H.

Role: Director

Appointed: 20 October 2011

Latest update: 28 November 2023

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 February 2015
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 November 2013
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2012
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013

Studio Salamanca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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