Studio 54 Architecture Limited in London, EC2A 2AP

Description

Data updated on: 01-11-2023

Started with Reg No. 07150160 14 years ago, Studio 54 Architecture Limited was set up as a Private Limited Company. The latest registration address is 6th Floor, 9 Appold Street London. This business's classified under the NACE and SIC code 71129 meaning Other engineering activities. 2022-03-31 is the last time the accounts were filed.

Charles T. is this company's individual director, who was appointed in 2010 in February.

Charles 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	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	122 052	108 854

Balance Sheet
Cash Bank On Hand		31 165	46 605	46 303	26 746	56 235	26 978	20 009	20 683
Current Assets	172 627	112 572	98 505	101 072	122 013	117 303	60 942	37 609	25 515
Debtors	143 271	81 407	51 900	54 769	95 267	61 068	33 964	17 600	4 832
Net Assets Liabilities		108 854	97 628
Other Debtors	21 004	27 668	32 582	21 560	67 667	33 769	30 113	14 000
Property Plant Equipment		32 018	24 013	18 009	33 040	24 779	18 584	13 937
Cash Bank In Hand	29 356	31 165
Tangible Fixed Assets	35 493	32 018
Trade Debtors	122 267	53 739

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	121 952	108 754
Shareholder Funds	122 052	108 854

Other Financial Data
Accrued Liabilities Deferred Income								8 933	9 664
Accumulated Depreciation Impairment Property Plant Equipment		43 263	51 268	57 272	63 124	71 385	77 580	82 227
Average Number Employees During Period						4	4	2
Corporation Tax Payable		1 982	5 316	7 074	9 222	4 006
Corporation Tax Recoverable							2 351
Creditors		517	24 890	26 541	32 289	34 580	12 347	16 011	13 422
Increase From Depreciation Charge For Year Property Plant Equipment			8 005	6 004	5 852	8 261	6 195	4 647	3 485
Net Current Assets Liabilities	89 593	77 353	73 615	74 531	89 724	82 723	48 595	21 598	12 093
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			4 953	3 986	3 818	7 503	5 910	9 153
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									85 712
Other Disposals Property Plant Equipment									96 164
Other Taxation Social Security Payable		19 970	12 855	15 446	14 571	16 475	4 280	3 754	2 969
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost		75 281	75 281	75 281	96 164	96 164	96 164	96 164
Total Additions Including From Business Combinations Property Plant Equipment					20 883
Total Assets Less Current Liabilities	125 086	109 371	97 628	92 540	122 764	107 502	67 179	35 535	12 093
Trade Creditors Trade Payables		4 642	1 766	35	4 678	6 596	2 157	3 104	569
Trade Debtors Trade Receivables		53 739	19 318	33 209	27 600	27 299	1 500	3 600
Administrative Expenses	286 471	383 040
Cost Sales	24 763	10 737
Creditors Due After One Year	3 034	517
Creditors Due Within One Year	83 034	35 219
Depreciation Tangible Fixed Assets Expense	7 882	10 179
Gross Profit Loss	397 890	389 059
Interest Payable Similar Charges	261	627
Net Assets Liability Excluding Pension Asset Liability	122 052	108 854
Number Shares Allotted		100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	3 034	517
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 104	3 104
Operating Profit Loss	111 419	6 019
Other Creditors Due Within One Year	34 977	5 521
Other Interest Receivable	6
Other Interest Receivable Similar Income	6
Other Taxation Social Security Within One Year	42 713	21 952
Profit Loss For Period	93 144	3 410
Profit Loss On Ordinary Activities Before Tax	111 164	5 392
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 704
Tangible Fixed Assets Cost Or Valuation	68 577	75 281
Tangible Fixed Assets Depreciation	33 084	43 263
Tangible Fixed Assets Depreciation Charged In Period		10 179
Tax On Profit Or Loss On Ordinary Activities	18 020	1 982
Total Dividend Payment		16 608
Total U K Foreign Current Tax After Adjustments Relief	18 020	1 982
Trade Creditors Within One Year	2 240	4 642
Turnover Gross Operating Revenue	422 653	399 796
U K Current Corporation Tax On Income For Period	18 020	1 982

Company staff

Charles T.

Role: Director

Appointed: 08 February 2010

Latest update: 22 February 2024

People with significant control

Charles T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Studio 54 Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles T.

People with significant control

Charles T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode