Studio 11 Limited in London, SW11 3BY

Description

Data updated on: 01-11-2023

Studio 11 Limited with reg. no. 07551217 has been operating on the market for thirteen years. This particular Private Limited Company can be found at Penhurst House, 352-356 Battersea Park Road in London and their zip code is SW11 3BY. Launched as Collective Creative Design, the firm used the business name up till 2011, when it got changed to Studio 11 Limited. This company's Standard Industrial Classification Code is 74100 which means specialised design activities. 2023-03-31 is the last time account status updates were reported.

Council Merton Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 720 pounds of revenue. In 1970 the company had 2 transactions that yielded 18,620 pounds. Cooperation with the Merton Council council covered the following areas: Supplies And Services.

In the company, the majority of director's responsibilities have so far been carried out by Martin S. and Henry W.. As for these two individuals, Martin S. has administered company the longest, having been a part of the Management Board since 2011. At least one secretary in this firm is a limited company: Mclarens Co Sec Ltd.

Previous company's names
Studio 11 Limited 2011-03-11
Collective Creative Design Limited 2011-03-03

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
Net Worth	-38 666	-80 210	14 997	41 676	73 925	76 122

Balance Sheet
Current Assets	148 036	205 893	362 360	289 938	428 872	456 053	550 173	431 036	307 865	370 665	346 343	317 410
Net Assets Liabilities						76 122	81 767	84 036	31 563	108 857	124 002	132 827
Cash Bank In Hand	10 219		21 487	15 368	14 583
Debtors	67 922	98 729	226 082	238 832	375 253
Net Assets Liabilities Including Pension Asset Liability	-38 666	-80 210	14 997	41 676	73 925	76 122
Stocks Inventory	69 895	107 164	114 791	35 738	39 036
Tangible Fixed Assets	17 330	12 873	10 029	7 522	5 641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-38 766	-80 310	14 897	41 576	73 825
Shareholder Funds	-38 666	-80 210	14 997	41 676	73 925	76 122

Other Financial Data
Average Number Employees During Period								9	9	9	9	9
Creditors						332 582	428 143	276 278	305 833	185 659	180 856	155 514
Fixed Assets	17 330	12 873	10 029	7 522	5 641	4 231	3 173	2 380	1 785	1 339	3 669	2 598
Net Current Assets Liabilities	66 654	48 209	125 250	137 269	129 864	123 471	122 030	154 758	2 032	185 005	165 487	161 896
Total Assets Less Current Liabilities	83 984	61 082	135 279	144 791	135 505	127 702	125 203	157 138	3 817	186 345	169 156	164 494
Creditors Due After One Year	122 650	141 292	120 282	103 115	61 580	51 580
Creditors Due Within One Year	81 382	152 064	237 110	152 669	299 008	332 582
Tangible Fixed Assets Cost Or Valuation	23 128	23 128	23 128	23 128	23 129
Tangible Fixed Assets Depreciation	5 798	10 255	13 099	15 607	17 488
Tangible Fixed Assets Depreciation Charged In Period		4 457	2 844	2 507	1 881

Company staff

Martin S.

Role: Director

Appointed: 04 March 2011

Latest update: 27 February 2024

Henry W.

Role: Director

Appointed: 04 March 2011

Latest update: 27 February 2024

Mclarens Co Sec Ltd

Role: Corporate Secretary

Appointed: 03 March 2011

Address: Penhurst House, 352 - 356 Battersea Park Road, London, SW11 3AD, United Kingdom

Latest update: 27 February 2024

People with significant control

Executives with significant control over the firm are: Martin S. owns 1/2 or less of company shares. Henry W. owns 1/2 or less of company shares.

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Henry W.

Notified on 6 April 2016

Nature of control:

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 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 August 2017
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Merton Council	1	£ 720.00
2011-05-07	1554		£ 720.00	Supplies And Services
1970	Merton Council	2	£ 18 620.00
1970-01-01	2265		£ 13 034.00	Supplies And Services
1970-01-01	1736		£ 5 586.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Merton Council

£ 720.00

2011-05-07

1554

£ 720.00

Supplies And Services

1970

Merton Council

£ 18 620.00

1970-01-01

2265

£ 13 034.00

Supplies And Services

1970-01-01

1736

£ 5 586.00

Supplies And Services

Studio 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Henry W.

Mclarens Co Sec Ltd

John W.

People with significant control

Martin S.

Henry W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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