Studio Den75 Ltd
Flat 4 Building 49 Argyll Road SE18 6XB London
Number: 07786843
Incorporation date: 2011-09-26
Dissolution date: 2022-01-11
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Studio Den75 started conducting its operations in the year 2011 as a Private Limited Company registered with number: 07786843. The company's office was located in London at Flat 4 Building 49. This Studio Den75 Limited company had been on the market for 11 years.
Simon M. was this specific enterprise's managing director, appointed on 2011-09-26.
Simon M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 440 | 44 | 628 | 1 074 | 978 | |||||
| Current Assets | 2 314 | 5 810 | 5 192 | 4 223 | 458 | 44 | 1 528 | 4 114 | 5 251 | |
| Debtors | 1 600 | 2 246 | 4 425 | 18 | 900 | 3 040 | 4 273 | |||
| Net Assets Liabilities | 53 | -66 | 127 | 11 | -219 | |||||
| Other Debtors | 18 | 900 | 3 040 | 4 273 | ||||||
| Property Plant Equipment | 1 496 | 1 122 | 841 | 1 910 | 1 432 | |||||
| Cash Bank In Hand | 214 | 3 564 | 767 | 4 223 | 440 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 707 | 3 895 | 606 | 52 | 53 | |||||
| Stocks Inventory | 500 | |||||||||
| Tangible Fixed Assets | -358 | 1 072 | 3 547 | 2 660 | 1 995 | 1 496 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 706 | 3 894 | 605 | 51 | 52 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 591 | 3 965 | 4 246 | 4 882 | 5 360 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 705 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 1 901 | 1 232 | 2 242 | 6 013 | 6 902 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 281 | 636 | 478 | ||||||
| Net Current Assets Liabilities | 635 | 348 | -2 054 | -1 943 | -1 443 | -1 188 | -714 | -1 899 | -1 651 | |
| Other Creditors | 181 | 88 | ||||||||
| Property Plant Equipment Gross Cost | 5 087 | 5 087 | 5 087 | 6 792 | 6 792 | |||||
| Taxation Social Security Payable | 375 | 62 | 815 | 4 861 | 5 850 | |||||
| Trade Creditors Trade Payables | 1 526 | 989 | 1 339 | 1 152 | 1 052 | |||||
| Capital Employed | 1 707 | 3 895 | 606 | 52 | 53 | |||||
| Creditors Due Within One Year | 1 679 | 5 462 | 7 246 | 6 166 | 1 901 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 430 | 3 657 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 430 | 5 087 | 5 087 | 5 087 | 5 087 | |||||
| Tangible Fixed Assets Depreciation | 358 | 358 | 1 540 | 2 427 | 3 092 | 3 591 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 182 | 887 | 665 | 499 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | 1 | 1 | 1 | |||||
Role: Director
Appointed: 26 September 2011
Latest update: 19 December 2022
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 08 October 2021 |
| Confirmation statement last made up date | 24 September 2020 |
| Annual Accounts 12 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 12 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 21 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 21 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts 27 June 2014 | |
| Date Approval Accounts | 27 June 2014 |
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