Studio 35 (york) Limited in York, YO24 1AQ

Description

Data updated on: 01-11-2023

Studio 35 (york) began its business in the year 2016 as a Private Limited Company under the following Company Registration No.: 10403908. This particular company has been prospering for 8 years and the present status is active. The firm's head office is based in York at 35 Blossom Street. You could also locate this business by the area code of YO24 1AQ. The company's declared SIC number is 46900: Non-specialised wholesale trade. 2022-09-30 is the last time when account status updates were filed.

This company has one director this particular moment supervising this business, specifically Robert T. who's been executing the director's duties for 8 years. Since 30th September 2016 Gary M., had performed the duties for this specific business up to the moment of the resignation in July 2023. Additionally a different director, namely Mark T. gave up the position in 2021.

Robert T. is the individual who has 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	58 051	66 750	67 646	85 700	41 679	27 731	40 190
Current Assets	129 022	92 045	177 320	137 549	205 820	129 960	85 482
Debtors	70 251	25 295	109 079	51 254	80 890	34 530	24 309
Net Assets Liabilities	9 972	23 940	47 373	68 519	9 603	-3 375	41 735
Other Debtors	17 527	15 301	16 345	50 165	72 030	17 779	11 898
Property Plant Equipment	45 713	40 328	34 943	33 842	28 868	50 869	47 567
Total Inventories	720		595	595	83 251	67 699	20 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 219	8 604	13 989	20 785	27 853	41 974	54 719
Average Number Employees During Period			3	3	4	3	3
Bank Borrowings Overdrafts				50 000	50 000	31 482	18 519
Creditors	105 000	78 000	24 000	50 000	50 000	42 578	26 654
Dividends Paid		30 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 219	5 385	5 385	6 796	7 068	14 121	12 745
Net Current Assets Liabilities	69 259	61 612	36 430	84 677	30 735	-11 666	20 822
Number Shares Issued Fully Paid	300	300	300	300	200	200	200
Other Creditors	105 000	78 000	24 000	1 290	1 291	4 940	11 546
Other Taxation Social Security Payable	10 915			24 714	6 421	14 808	29 073
Par Value Share	1	1	1	1	1	1	1
Profit Loss		43 968	35 433	33 146
Property Plant Equipment Gross Cost	48 932	48 932	48 932	54 627	56 721	92 843	102 286
Total Additions Including From Business Combinations Property Plant Equipment	48 932			5 695	2 094	36 122	9 443
Total Assets Less Current Liabilities	114 972	101 940	71 373	118 519	59 603	39 203	68 389
Trade Creditors Trade Payables	45 409	13 244	113 140	26 868	167 373	109 660	9 970
Trade Debtors Trade Receivables	52 724	9 994	92 734	1 089	8 860	16 751	12 411
Amount Specific Advance Or Credit Directors				12 673	5 022	2 998	4 364
Amount Specific Advance Or Credit Made In Period Directors					13 000	2 500	15 300
Amount Specific Advance Or Credit Repaid In Period Directors					5 361	476	12 302
Finance Lease Liabilities Present Value Total						11 096	8 135

Company staff

Robert T.

Role: Director

Appointed: 30 September 2016

Latest update: 9 January 2024

People with significant control

Robert T.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary M.

Notified on 30 September 2016

Ceased on 31 July 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Mark T.

Notified on 30 September 2016

Ceased on 30 September 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Studio 35 (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

Gary M.

Mark T.

People with significant control

Robert T.

Gary M.

Mark T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies