Studio 18 Ltd in Leicester, LE19 3ZA

Description

Data updated on: 01-11-2023

Studio 18 Ltd has existed on the market for 22 years. Registered with number 04372438 in the year 2002, the company is registered at 41 Woodhouse Road, Leicester LE19 3ZA. This company's classified under the NACE and SIC code 46480 - Wholesale of watches and jewellery. Friday 31st March 2023 is the last time when the company accounts were reported.

On October 10, 2016, the corporation was searching for a Junior hairstylist to fill a part time position in Wrexham, Wales. The offered job position required no experience and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include reference id studio18 1.

Taking into consideration the following company's growing number of employees, it was vital to find other executives: Catherine P. and David P. who have been aiding each other since 2020-05-01 to fulfil their statutory duties for this specific firm.

David P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	-66 444	-69 372	-64 988	-57 185	-58 499	-50 304

Balance Sheet
Cash Bank On Hand						49 612	40 025	50 147	52 116	66 026	70 030	85 327	97 167
Current Assets	76 689	76 787	74 024	74 542	71 909	75 240	63 510	67 961	69 114	81 115	81 527	94 711	108 693
Debtors	15 016	12 903	20 931	17 859	19 928	11 674	12 835	10 314	9 498	7 589	7 497	5 384	7 526
Net Assets Liabilities						-50 304	-57 823	-55 567	-56 987	-42 604	-38 733	-29 015	-12 269
Other Debtors											4 160		1 500
Property Plant Equipment						1 088	2 105	2 261	2 614	1 901	1 188	2 372	2 897
Total Inventories						13 954	10 650	7 500	7 500	7 500	4 000	4 000	4 000
Cash Bank In Hand	16 102	25 583	26 292	39 887	42 381	49 612
Net Assets Liabilities Including Pension Asset Liability	-66 444	-69 372	-64 988	-57 185	-58 499	-50 304
Stocks Inventory	45 571	38 301	26 801	16 796	9 600	13 954
Tangible Fixed Assets	83	268	196	124	1 503	1 088

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-66 544	-69 472	-65 088	-57 285	-58 599	-50 404
Shareholder Funds	-66 444	-69 372	-64 988	-57 185	-58 499	-50 304

Other Financial Data
Version Production Software										2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment						6 324	5 210	5 812	6 649	7 362	8 075	6 596	7 556
Additions Other Than Through Business Combinations Property Plant Equipment							1 380	996	1 190			2 127	1 485
Average Number Employees During Period							2	2	3	3	3	3	4
Creditors						126 632	123 438	125 789	128 715	125 620	121 284	125 647	123 308
Finished Goods Goods For Resale						13 954	10 650	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							363	840	837	713	713	943	960
Loans From Directors						1 964	3	1 890	4 226	5 468	7 754	4 312
Net Current Assets Liabilities	-66 527	-69 640	-65 184	-57 309	-60 002	-51 392	-59 928	-57 828	-59 601	-44 505	-39 757	-30 936	-14 615
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted						100	100	100	100	100	100	100
Other Creditors						113 269	113 379	112 294	111 155	109 718	107 500	113 049	107 399
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 477	238
Other Disposals Property Plant Equipment							1 477	238				2 422
Par Value Share						1	1	1	1	1	1	1
Prepayments Accrued Income											1 500	1 500
Property Plant Equipment Gross Cost						7 412	7 315	8 073	9 263	9 263	9 263	8 968	10 453
Provisions For Liabilities Balance Sheet Subtotal												451	551
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-2 422
Taxation Including Deferred Taxation Balance Sheet Subtotal											164	451
Taxation Social Security Payable											1 636	3 446	12 245
Total Assets Less Current Liabilities	-66 444	-69 372	-64 988	-57 185	-58 499					-42 604	-38 569	-28 564	-11 718
Trade Creditors Trade Payables						11 399	10 056	11 605	13 334	10 434	4 394	4 840	3 006
Trade Debtors Trade Receivables						8 891	8 799	6 773	5 645	6 846	3 337	5 384	6 026
Creditors Due Within One Year Total Current Liabilities	143 216	146 427
Fixed Assets	83	268	196	124	1 503
Tangible Fixed Assets Additions		358			1 815
Tangible Fixed Assets Cost Or Valuation	7 364	7 722	7 722	7 722	7 412	7 412
Tangible Fixed Assets Depreciation	7 281	7 454	7 526	7 598	5 909	6 324
Tangible Fixed Assets Depreciation Charge For Period		173
Creditors Due Within One Year		146 427	139 208	131 851	131 911	126 632
Other Debtors Due After One Year			6 502
Tangible Fixed Assets Depreciation Charged In Period			72	72	436	415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 125
Tangible Fixed Assets Disposals					2 125
Share Capital Allotted Called Up Paid					100	100

Company staff

Catherine P.

Role: Director

Appointed: 01 May 2020

Latest update: 27 February 2024

Catherine P.

Role: Secretary

Appointed: 15 February 2002

Latest update: 27 February 2024

David P.

Role: Director

Appointed: 15 February 2002

Latest update: 27 February 2024

People with significant control

David P.

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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 21 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	21 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016

Junior hairstylist in Wrexham, posted on Monday 10th October 2016
Region / City	Wales, Wrexham
Industry	Other services
Job type	part time (less than 30 hours)
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	studio18 1

Junior hairstylist in Wrexham, posted on Monday 10th October 2016

Region / City

Wales, Wrexham

Industry

Other services

Job type

part time (less than 30 hours)

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

studio18 1

Studio 18 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

Catherine P.

David P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

David P.

Accounts Documents

Jobs and Vacancies at Studio 18 Limited

Company filings

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