Studio 3 Ely Ltd in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Studio 3 Ely has been offering its services for at least thirteen years. Registered under number 07632952, this firm operates as a Private Limited Company. You may find the main office of the company during business times under the following address: George Court Bartholomew's Walk, CB7 4JW Ely. The company's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. Studio 3 Ely Limited released its account information for the financial year up to Tuesday 31st May 2022. The company's latest annual confirmation statement was filed on Saturday 13th May 2023.

On Thursday 11th September 2014, the company was seeking a Experienced Hair Stylist to fill a full time post in the medical industry in Ely, Anglia.

According to the company's directors directory, since 2011 there have been two directors: Lisa E. and Erica W..

Executives who have control over the firm are as follows: Lisa E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erica W. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 854	2 676	3 169	-2 984	-3 967

Balance Sheet
Cash Bank In Hand	2 662	3 296	4 326	2 574	2 584
Current Assets	9 562	10 862	11 893	8 272	8 475	20 200	46 017	42 956	33 700
Debtors		667	667	667	667	667	667	667	667
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Cash Bank On Hand						10 752	35 711	30 392	19 546
Net Assets Liabilities						1 807	12 569	15 539	9 516
Other Debtors						667	667	667	667
Property Plant Equipment						6 836	6 864	7 396	7 036
Total Inventories						8 781	9 639	11 897
Stocks Inventory	6 900	6 899	6 900	5 031	5 224
Tangible Fixed Assets	8 316	9 229	8 594	8 055	7 773

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 754	2 576	3 069	-3 084	-4 067
Shareholder Funds	2 854	2 676	3 169	-2 984	-3 967

Other Financial Data
Creditors Due After One Year	31 500	30 000
Creditors Due Within One Year	23 524	17 415	37 078	29 179	20 027
Deferred Tax Liability			240	132	188
Fixed Assets	48 316	39 229	28 594	18 055	7 773
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000	50 000	50 000
Net Assets Liability Excluding Pension Asset Liability	2 854	2 676	3 169	-2 983	-3 967
Net Current Assets Liabilities	-13 962	-6 553	-25 185	-20 906	-11 552	9 886	25 892	25 966	16 102
Number Shares Allotted		25	25	25	25
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						4 595	4 925	5 350	5 710
Additions Other Than Through Business Combinations Property Plant Equipment							358	957
Average Number Employees During Period						5	5	4	4
Bank Borrowings Overdrafts						14 750	20 000	17 501	11 876
Creditors						14 750	20 000	17 501	11 876
Increase From Depreciation Charge For Year Property Plant Equipment							330	425	360
Intangible Assets Gross Cost						50 000	50 000	50 000
Other Creditors						4 048	3 783	4 724	6 045
Other Taxation Social Security Payable						3 150	8 914	7 266	6 553
Property Plant Equipment Gross Cost						11 431	11 789	12 746
Provisions For Liabilities Balance Sheet Subtotal						165	187	322	1 746
Total Assets Less Current Liabilities	34 354	32 676	3 409	-2 851	-3 779	16 722	32 756	33 362	23 138
Trade Creditors Trade Payables						2 866	2 428
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		1 690			207
Tangible Fixed Assets Cost Or Valuation	8 901	10 591	10 591	10 591	10 798
Tangible Fixed Assets Depreciation	585	1 362	1 997	2 536	3 025
Tangible Fixed Assets Depreciation Charged In Period		777	635	539	489

Company staff

Lisa E.

Role: Director

Appointed: 13 May 2011

Latest update: 23 January 2024

Erica W.

Role: Director

Appointed: 13 May 2011

Latest update: 23 January 2024

People with significant control

Lisa E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Erica W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 December 2014
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 January 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Experienced Hair Stylist in Ely, posted on Thursday 11th September 2014
Region / City	Anglia, Ely
Industry	Healthcare
Job type	full time

Experienced Hair Stylist in Ely, posted on Thursday 11th September 2014

Region / City

Anglia, Ely

Industry

Healthcare

Job type

full time

Studio 3 Ely Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa E.

Erica W.

People with significant control

Lisa E.

Erica W.

Accounts Documents

Jobs and Vacancies at Studio 3 Ely Limited

Company filings

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