Studio 46 (v J) Limited in Stanmore, HA7 1LS

Description

Data updated on: 01-11-2023

Started with Reg No. 06730093 16 years ago, Studio 46 (v J) Limited is a Private Limited Company. The company's official office address is 228 Portland Crescent, Stanmore. The firm's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. 2020-10-31 is the last time when company accounts were filed.

Presently, the following limited company is directed by 1 managing director: Babu K., who was assigned this position on Wednesday 22nd October 2008. This limited company had been supervised by Graham C. till Wednesday 22nd October 2008.

Babu K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 542	68 271	82 443	98 988	119 831	141 145

Balance Sheet
Cash Bank On Hand						47 438	4 555	4 495
Current Assets	102 112	122 427	131 915	150 927	175 828	198 227	205 344	205 284	200 789	200 789	199 919	199 919
Debtors	10 949	100 949	125 149	135 149	135 149	150 789	200 789	200 789	200 789	200 789
Net Assets Liabilities						141 145	146 777	145 613		143 850	142 812	140 282
Other Debtors						150 789	200 789	200 789	200 789	200 789
Property Plant Equipment						5 338	4 270	3 416	2 734	2 187
Cash Bank In Hand	91 163	21 478	6 766	15 778	40 679	47 438
Net Assets Liabilities Including Pension Asset Liability	49 542	68 271	82 443	98 988	119 831	141 145
Tangible Fixed Assets	16 290	13 032	10 426	8 340	6 672	5 338

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	49 541	68 270	82 442	98 987	119 830	141 144
Shareholder Funds	49 542	68 271	82 443	98 988	119 831	141 145

Other Financial Data
Total Fixed Assets Cost Or Valuation		28 599	28 599	28 599	28 599	28 599
Total Fixed Assets Depreciation		15 567	18 173	20 259	21 927	23 261
Total Fixed Assets Depreciation Charge In Period			2 606	2 086	1 668	1 334
Accrued Liabilities Not Expressed Within Creditors Subtotal										870	600	1 140
Accumulated Depreciation Impairment Property Plant Equipment						23 261	24 329	25 183	25 865	26 412
Average Number Employees During Period						2	2	1	1
Corporation Tax Payable						5 663	1 614	1 614
Creditors						62 420	62 837	63 087	58 877	59 127	58 257	58 257
Depreciation Rate Used For Property Plant Equipment							20	20
Fixed Assets	16 290	13 032	10 426	8 340	6 672	5 338				2 188	1 750	-240
Increase From Depreciation Charge For Year Property Plant Equipment							1 068	854	682	547
Net Current Assets Liabilities	33 252	55 239	72 017	90 648	113 159	135 807	142 507	142 197	141 912	141 662	141 662	141 662
Other Creditors						56 757	61 223	61 473	58 877	59 127
Property Plant Equipment Gross Cost							28 599	28 599	28 599
Total Assets Less Current Liabilities	49 542	68 271	82 443	98 988	119 831	141 145	146 777	145 613	144 646	143 849	143 412	141 422
Advances Credits Directors										1 070	1 070	1 070
Other Taxation Social Security Payable								1 614
Creditors Due Within One Year Total Current Liabilities		67 188	59 898	60 279	62 669	62 420
Tangible Fixed Assets Cost Or Valuation	28 599	28 599	28 599	28 599	28 599	28 599
Tangible Fixed Assets Depreciation	12 309	15 567	18 173	20 259	21 927	23 261
Tangible Fixed Assets Depreciation Charge For Period			2 606	2 086	1 668	1 334
Creditors Due Within One Year	68 860	67 188
Tangible Fixed Assets Depreciation Charged In Period		3 258

Company staff

Babu K.

Role: Director

Appointed: 22 October 2008

Latest update: 18 April 2024

People with significant control

Babu K.

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	05 November 2022
Confirmation statement last made up date	22 October 2021

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Studio 46 (v J) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Babu K.

Graham C.

Qa Registrars Limited

People with significant control

Babu K.

Accounts Documents

Company filings

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