Studio Engleback Limited in Kent, ME19 6JU

Description

Data updated on: 01-11-2023

Studio Engleback is a firm with it's headquarters at ME19 6JU Kent at 19/21 Swan Street. This enterprise has been registered in year 2007 and is registered under reg. no. 06275784. This enterprise has been operating on the UK market for seventeen years now and its current state is active. This company's Standard Industrial Classification Code is 71111 which stands for Architectural activities. Studio Engleback Ltd reported its account information for the financial period up to 2022-09-30. The company's latest annual confirmation statement was released on 2023-06-11.

Luke E. is the company's single managing director, that was chosen to lead the company seventeen years ago.

Luke E. 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	2011-09-30	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	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 429	660	171	-3 348	125	103

Balance Sheet
Cash Bank On Hand						3 999	13 678	5 085	7 358	7 383	2 838	3 439
Current Assets	73 566	53 219	41 039	41 779	42 045	47 155	15 376	7 543	9 116	9 917	6 079	8 667
Debtors	68 806	51 423	35 146	31 372	19 811	43 156	1 698	2 458	1 758	2 534	3 241	5 228
Other Debtors										383	430	529
Property Plant Equipment						4 370	3 491	2 617	2 950	2 627	1 970	1 477
Cash Bank In Hand	4 760	1 796	5 893	10 407	22 234	3 999
Tangible Fixed Assets	9 895	7 421	8 628	6 472	5 542	4 370
Net Assets Liabilities Including Pension Asset Liability	28 429	660

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 329	560	71	-3 448	25	3
Shareholder Funds	28 429	660	171	-3 348	125	103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 597	21 760	22 633	4 731	5 578	6 235	6 728
Additions Other Than Through Business Combinations Property Plant Equipment							283		2 136	524
Average Number Employees During Period							2	1	1	1	1	1
Corporation Tax Payable						1 646	801
Creditors						51 422	16 690	9 800	11 870	26 255	37 618	52 273
Increase From Depreciation Charge For Year Property Plant Equipment							1 163	873	677	847	657	493
Net Current Assets Liabilities	18 534	-6 761	-8 457	-9 820	-5 417	-4 267	-1 314	-2 257	-2 754	-16 338	-31 539	-43 606
Number Shares Issued Fully Paid							100	100
Other Creditors						43 002	9 448	8 074	9 280	25 422	35 629	48 145
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 579
Other Disposals Property Plant Equipment									19 705
Other Taxation Social Security Payable						6 594	6 441	1 689	2 555	796	470	819
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						24 968	25 250	25 250	7 681	8 205	8 205
Total Assets Less Current Liabilities	28 429	660	171	-3 348	125	103	2 177	360	196	-13 711	-29 569	-42 129
Trade Creditors Trade Payables						180		37	35	37	1 519	3 309
Trade Debtors Trade Receivables						43 156	1 698	2 458	1 758	2 151	2 811	4 699
Creditors Due Within One Year	55 032	59 980	49 496	51 599	47 462	51 422
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	22 329	22 329	26 412	26 412	27 330
Tangible Fixed Assets Depreciation	12 434	14 908	17 784	19 940	21 788
Fixed Assets	9 895	7 421
Tangible Fixed Assets Depreciation Charged In Period		2 474

Company staff

Luke E.

Role: Director

Appointed: 11 June 2007

Latest update: 23 April 2024

People with significant control

Luke E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 May 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 March 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 May 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 13 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 February 2014

Studio Engleback Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke E.

Belinda E.

People with significant control

Luke E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Studio Engleback Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke E.

Belinda E.

People with significant control

Luke E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013