Steve Lee Studios Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Registered at Lakeview House, Billericay CM12 0EQ Steve Lee Studios Limited is categorised as a Private Limited Company issued a 07782019 Companies House Reg No. The company was launched thirteen years ago. This company's declared SIC number is 74202 - Other specialist photography. Steve Lee Studios Ltd released its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-09-21.

Within this specific business, just about all of director's duties have so far been carried out by Steven L. who was assigned this position in 2011.

Steven L. is the individual with significant control over 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	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
Net Worth	100	100	59 659	119 543	122 965

Balance Sheet
Cash Bank In Hand	100	100	50 476	86 674	81 639
Cash Bank On Hand					81 639	49 563	54 277	46 728	49 502	72 158	89 612	83 759
Current Assets			124 968	151 971	129 480	89 585	72 966	61 387	93 372	78 280	100 094	93 549
Debtors			74 492	65 297	47 841	40 022	18 689	14 659	43 870	6 122	10 482	9 790
Net Assets Liabilities					122 965	81 177	71 851	57 266	81 427	82 755	102 923	83 696
Net Assets Liabilities Including Pension Asset Liability	100	100	59 659	119 543	122 965
Other Debtors					8 754	5 708	1 175	721	3 273	766	594
Property Plant Equipment					45 124	35 630	23 613	19 067	16 258	17 348	82 778	64 898
Tangible Fixed Assets			44 844	37 964	45 124

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			59 559	119 443	122 865
Shareholder Funds	100	100	59 659	119 543	122 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 049	17 236	44 568	50 924	56 350	61 954	66 562	17 239
Average Number Employees During Period					2	2	1	1	1	2	2	2
Creditors					6 540	1 634	21 145	20 306	25 721	10 074	14 258	9 505
Creditors Due After One Year			15 790	11 446	6 540
Creditors Due Within One Year			90 519	54 902	38 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 236
Disposals Property Plant Equipment							25 214
Finance Lease Liabilities Present Value Total					6 540	1 634					14 258	9 505
Increase From Depreciation Charge For Year Property Plant Equipment						2 659	7 876	6 356	5 426	5 604	4 608	21 637
Net Current Assets Liabilities			34 449	97 069	90 496	51 921	51 821	41 081	67 651	68 206	34 403	28 303
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					5 740	4 075	4 877	4 851	4 060	6 031	56 121	56 721
Other Taxation Social Security Payable					19 776	18 425	14 940	10 482	18 057	1 212	4 428	2 501
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					87 173	89 558	68 181	69 991	72 608	79 302	149 340	153 097
Provisions For Liabilities Balance Sheet Subtotal					6 115	4 740	3 583	2 882	2 482	2 799
Provisions For Liabilities Charges			3 844	4 044	6 115
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			59 460	5 506	22 207
Tangible Fixed Assets Cost Or Valuation			59 460	64 966	87 173
Tangible Fixed Assets Depreciation			14 616	27 002	42 049
Tangible Fixed Assets Depreciation Charged In Period			14 616	12 386	15 047
Total Additions Including From Business Combinations Property Plant Equipment						2 385	3 837	1 810	2 617	6 694	70 038	3 757
Total Assets Less Current Liabilities			79 293	135 033	135 620	87 551	75 434	60 148	83 909	85 554	117 181	93 201
Trade Creditors Trade Payables					8 560	10 256	1 328	4 973	3 604	2 831	390	1 272
Trade Debtors Trade Receivables					39 087	34 314	17 514	13 938	40 597	5 356	9 888	9 790

Company staff

Steven L.

Role: Director

Appointed: 21 September 2011

Latest update: 15 January 2024

People with significant control

Steven L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Steve Lee Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

People with significant control

Steven L.

Accounts Documents

Company filings

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