Studio 55 Properties Limited, SE15 6NF

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Studio 55 Properties Limited. It was started 22 years ago and was registered under 04525842 as the reg. no. The headquarters of the firm is situated in Nunhead. You can contact them at 55 Glengall Road, London. The company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The business latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-09-04.

There seems to be one director at the current moment managing the following limited company, namely John G. who's been performing the director's responsibilities for 22 years. The limited company had been directed by Esmeralda D. till 21st November 2018.

John G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth		7 280	112	9 126	1 630

Balance Sheet
Cash Bank On Hand					23 026	12 105	3 588	3 810	5 665	11 736
Current Assets	4 383	29 827	25 853	23 260	44 121	19 889	9 095	12 076	15 541	18 535	9 080	47 922
Debtors	445	1 366	5 916	20 011	21 095	7 784	5 507	8 266	9 876	6 799
Net Assets Liabilities					1 630	1 242	2 877
Other Debtors					21 095	7 784	1 827	8 266	9 876	6 799
Property Plant Equipment					1 004	1 415	4 894	3 671	2 753	2 064
Cash Bank In Hand	3 938	28 461	19 937	3 249	23 026
Net Assets Liabilities Including Pension Asset Liability	5 174	7 280	112	9 126	1 630
Tangible Fixed Assets	4 058	2 379	1 784	1 338	1 004

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 174	6 280	-888	8 126	630
Shareholder Funds		7 280	112	9 126	1 630

Other Financial Data
Total Fixed Assets Cost Or Valuation		8 768	8 768	8 768	8 768
Total Fixed Assets Depreciation		6 389	6 984	7 430	7 764
Total Fixed Assets Depreciation Charge In Period			595	446	334
Accumulated Depreciation Impairment Property Plant Equipment					7 764	8 236	9 870	11 093	12 011	12 700
Additions Other Than Through Business Combinations Property Plant Equipment						883	5 113
Corporation Tax Payable					11 959	15 800	5 197
Creditors					43 495	20 062	11 112	14 734	17 218	19 596	3 942	18 689
Depreciation Rate Used For Property Plant Equipment						25	25
Dividends Paid On Shares					55 000	64 000
Increase From Depreciation Charge For Year Property Plant Equipment						472	1 634	1 223	918	689
Net Current Assets Liabilities	1 116	4 901	-1 672	7 788	626	-173	-2 017	-2 658	-1 677	-1 061	5 138	29 233
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors					8 974	4 262	3 052	3 681	1 788	2 676
Par Value Share		1				1
Property Plant Equipment Gross Cost					8 768	9 651	14 764	14 764	14 764
Total Assets Less Current Liabilities		7 280	112	9 126	1 630	1 242	2 877	1 013	1 076	1 003	6 686	30 394
Trade Creditors Trade Payables					22 562		2 863	155	1 640	2 913
Trade Debtors Trade Receivables							3 680
Amount Specific Advance Or Credit Directors						6 051	371	6 100	7 543	4 186
Amount Specific Advance Or Credit Made In Period Directors							24 228	19 433	59 253	103 235
Amount Specific Advance Or Credit Repaid In Period Directors							30 650	12 962	57 810	106 592
Fixed Assets		2 379	1 784	1 338	1 004					2 064	1 548	1 161
Other Taxation Social Security Payable							5 197	10 898	13 790	14 007
Creditors Due Within One Year Total Current Liabilities		24 926	27 525	15 472	43 495
Tangible Fixed Assets Cost Or Valuation	14 288	8 768	8 768	8 768	8 768
Tangible Fixed Assets Depreciation	10 230	6 389	6 984	7 430	7 764
Tangible Fixed Assets Depreciation Charge For Period			595	446	334
Capital Employed	5 174	7 280
Creditors Due Within One Year	3 267	24 926
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period		1 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 855
Tangible Fixed Assets Disposals		5 520