Spilt Milk Studios Ltd in London, EC1R 3DD

Description

Data updated on: 01-11-2023

This particular firm is situated in London with reg. no. 07203733. This company was registered in the year 2010. The office of this company is located at Unit 1 Baker's Yard. The post code is EC1R 3DD. The company's SIC and NACE codes are 62012 and their NACE code stands for Business and domestic software development. The business latest financial reports were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was released on March 25, 2023.

Regarding to this specific business, all of director's duties up till now have been fulfilled by Simon L. and Andrew S.. Within the group of these two executives, Andrew S. has supervised business the longest, having been a vital part of officers' team since 2010.

Executives who have control over the firm are as follows: Andrew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew R. 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	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1 813	2 025	9 234	3 438

Balance Sheet
Cash Bank On Hand						2 392	75 088	126 731
Current Assets	3 567	185	4 587	20 095	7 641	5 014	159 677	153 847	56 530	16 407	58 062	56 562	169 166
Debtors	7	4	668	2 862	180	2 520	4 715	27 116
Net Assets Liabilities						-117 049	-70 467	-399 748	-497 147	-476 774	-466 748	-447 858	94 643
Other Debtors		4	873	1 070		1 312	1 312	6 312
Property Plant Equipment						1 117	1 058	1 007
Total Inventories						102	81 874
Cash Bank In Hand	3 560	181	3 046	16 163	7 461	2 392
Net Assets Liabilities Including Pension Asset Liability	1	1 813	2 025	9 234	3 438	-117 049
Tangible Fixed Assets	1 358	1 436	1 184	1 471	1 377	1 117
Stocks Inventory					80 284	102

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	141
Profit Loss Account Reserve		1 913	1 925	9 134	3 944	-117 190
Shareholder Funds	1	1 813	2 025	9 234	3 438

Other Financial Data
Version Production Software										2 021	2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal											527 240	527 240
Accumulated Depreciation Impairment Property Plant Equipment						3 445	4 337	4 696
Additions Other Than Through Business Combinations Property Plant Equipment							833	308
Average Number Employees During Period						3	3	3	2	2	2	2	4
Corporation Tax Payable							4 753	20 788
Creditors						123 180	231 202	25 304	-26 056	-36 112	-19 452	-22 501	74 523
Fixed Assets	1 358	1 436						261	131
Increase From Depreciation Charge For Year Property Plant Equipment							892	359
Net Current Assets Liabilities	-1 357	3 249	841	7 763	93 757	-118 166	-71 525	-400 009	-426 809	-474 721	77 514	79 382	94 643
Other Creditors						103 877	161 037	7 343
Other Taxation Social Security Payable						1 009	32 155	17 873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								-527 240	-509 395	-527 240
Property Plant Equipment Gross Cost						4 562	5 395	5 703
Total Assets Less Current Liabilities	1	-1 813			95 134	-117 049		-399 748	-426 678	-474 721	60 492	79 063	94 643
Trade Creditors Trade Payables							7 067	4 529
Trade Debtors Trade Receivables						1 208	1 403	20 804
Creditors Due Within One Year Total Current Liabilities	4 924	3 434
Tangible Fixed Assets Additions		485	245	965	793	652
Tangible Fixed Assets Cost Or Valuation	1 422	1 907	2 152	3 117	3 910	4 562
Tangible Fixed Assets Depreciation	64	471	968	1 646	2 533	3 445
Tangible Fixed Assets Depreciation Charge For Period		407
Administrative Expenses		13 224	17 292
Capital Employed					4 044	-117 049
Corporation Tax Due Within One Year			1 668	4 891
Creditors Due After One Year					91 090
Creditors Due Within One Year		3 434	3 746	12 332	-5 832	123 180
Depreciation Impairment Reversal Tangible Fixed Assets		408	497
Gross Profit Loss		11 839	25 292
Number Shares Allotted		100	100	100	100	423
Number Shares Allotted Increase Decrease During Period						4 094
Operating Profit Loss		1 385	8 000
Par Value Share			1	1	1	0
Profit Loss For Period		1 385	6 332
Profit Loss On Ordinary Activities Before Tax		1 385	8 000
Share Capital Allotted Called Up Paid		100	100	100	100	4
Tangible Fixed Assets Depreciation Charged In Period			497	678	887	912
Tax On Profit Or Loss On Ordinary Activities			1 668
Total Dividend Payment		529	2 493
Trade Creditors Within One Year		418	473	3 679
Turnover Gross Operating Revenue		11 839	25 292
U K Current Corporation Tax			1 668
Value Shares Allotted Increase Decrease During Period						41

Company staff

Simon L.

Role: Director

Appointed: 31 March 2012

Latest update: 26 February 2024

Andrew S.

Role: Director

Appointed: 25 March 2010

Latest update: 26 February 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Spilt Milk Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Andrew S.

Andrew R.

People with significant control

Andrew S.

Andrew R.

Accounts Documents

Company filings

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