Studio Distract Limited in Manchester, M4 6JG

Websites

Zoom

www.studiodistract.com

Zoom

www.studiodistract.co.uk

Description

Data updated on: 01-11-2023

Studio Distract started its operations in the year 2008 as a Private Limited Company under the ID 06678486. This particular firm has been operating for sixteen years and it's currently active. This company's registered office is based in Manchester at Beehive Mill. You can also locate the company utilizing the post code : M4 6JG. This enterprise's SIC code is 74100 and has the NACE code: specialised design activities. The company's most recent financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-08-21.

2 transactions have been registered in 2020 with a sum total of £7,800. Cooperation with the South Gloucestershire Council council covered the following areas: Operational Equipment.

Our database describing the enterprise's management indicates that there are two directors: Katie S. and Steven H. who joined the team on 22nd August 2022 and 21st August 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-112 221	-127 949	-90 475	-135 071	-150 759

Balance Sheet
Cash Bank On Hand					18 280	34 924	6 633	7 222			4 584	1 077
Current Assets	12 742	1 656	6 029	4 238	25 578	66 931	6 916	35 704	33 415	24 804	5 433	27 112
Debtors			4 794	1 853	7 298	32 007	2 474	28 483			849	26 035
Net Assets Liabilities						-164 062	-212 859	-183 960	-192 823	-190 566	-200 684	110 556
Property Plant Equipment					22 519	21 992	11 539	73 767			73 663	175 612
Other Debtors											849	26 035
Cash Bank In Hand	6 607	1 418	1 235	2 385	18 280
Intangible Fixed Assets	5 360	2 680
Net Assets Liabilities Including Pension Asset Liability	-112 221	-127 949	-90 475	-135 071	-150 759
Stocks Inventory	6 135	238	4 794
Tangible Fixed Assets	22 344	17 170	13 366	17 006	22 519

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-112 223	-127 951	-90 477	-135 073	-150 761
Shareholder Funds	-112 221	-127 949	-90 475	-135 071	-150 759

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 350	-1 350	-800	-840
Accumulated Amortisation Impairment Intangible Assets					13 400	13 400	13 400	13 400			13 400
Accumulated Depreciation Impairment Property Plant Equipment					51 674	62 951	73 404	80 228			90 693	126 952
Additions Other Than Through Business Combinations Property Plant Equipment								69 052
Average Number Employees During Period					2	2	2	1	1	1	2	2
Creditors						246 441	225 609	248 715	253 590	277 215	20 905	14 500
Fixed Assets	27 704	19 850	13 366	17 006	22 519			73 768	70 738	77 604	73 663	175 612
Increase From Depreciation Charge For Year Property Plant Equipment						11 277	10 453	6 826				36 259
Intangible Assets Gross Cost					13 400	13 400	13 400	13 400			13 400
Net Current Assets Liabilities	-119 418	-21 862	-8 550	-5 103	21 005	32 884	-982	5 004	4 717	24 590	-238 571	-11 875
Number Shares Issued Fully Paid							2	2
Other Remaining Borrowings							225 609	248 715
Par Value Share							1	1
Property Plant Equipment Gross Cost					74 192	84 943	84 943	153 995			164 356	302 564
Provisions For Liabilities Balance Sheet Subtotal						-27 503	-2 193	14 016	13 338	14 745	14 871	38 681
Total Additions Including From Business Combinations Property Plant Equipment						10 751						138 208
Total Assets Less Current Liabilities	-91 714	-2 012	4 816	11 903	43 524	54 876	12 750	78 771	75 455	102 194	-164 908	163 737
Bank Borrowings Overdrafts											20 905	14 500
Other Creditors											238 326	32 987
Trade Creditors Trade Payables											-107
Creditors Due After One Year	16 681	122 394	92 406	144 090	194 283
Creditors Due Within One Year	132 160	23 518	14 579	9 341	4 573
Intangible Fixed Assets Aggregate Amortisation Impairment	8 040	10 720	13 400
Intangible Fixed Assets Amortisation Charged In Period		2 680	2 680
Intangible Fixed Assets Cost Or Valuation	13 400	13 400	13 400
Provisions For Liabilities Charges	3 826	3 543	2 885	2 884
Tangible Fixed Assets Additions		549	1 003	6 982	14 573
Tangible Fixed Assets Cost Or Valuation	51 085	51 634	52 637	59 619	74 192
Tangible Fixed Assets Depreciation	28 741	34 464	39 271	42 613	51 673
Tangible Fixed Assets Depreciation Charged In Period		5 723	4 807	3 342	9 060

Company staff

Katie S.

Role: Director

Appointed: 22 August 2022

Latest update: 11 March 2024

Steven H.

Role: Director

Appointed: 21 August 2008

Latest update: 11 March 2024

People with significant control

Executives who control the firm include: Katie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katie S.

Notified on 19 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	2	£ 7 800.00
2020-12-15	15-Dec-2014_3340		£ 6 500.00	Operational Equipment
2020-12-22	22-Dec-2014_3341		£ 1 300.00	Operational Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 7 800.00

2020-12-15

15-Dec-2014_3340

£ 6 500.00

Operational Equipment

2020-12-22

22-Dec-2014_3341

£ 1 300.00

Operational Equipment

Studio Distract Limited

General information

Name:

Office Address:

Contact information

Websites

www.studiodistract.com

www.studiodistract.co.uk

Description

Financial data based on annual reports

Company staff

Katie S.

Steven H.

People with significant control

Katie S.

Steven H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies