Studio Hq Limited in Fleet, GU52 7TB

Description

Data updated on: 01-11-2023

Studio Hq came into being in 2008 as a company enlisted under no 06728545, located at GU52 7TB Fleet at 20a Durnsford Avenue. The company has been in business for sixteen years and its current state is active. This firm's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Thursday 31st March 2022 is the last time company accounts were reported.

For sixteen years, the following company has only been overseen by an individual managing director: Philip M. who has been leading it since 2008-10-21.

Philip M. 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	2011-03-31	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	GBP
Net Worth	31 111	32 400	38 029	21 203	17 273	34 361	32 409

Balance Sheet
Cash Bank In Hand	28 270	2 530	2 874	15 692	45 520	41 812
Current Assets	39 116	28 305	54 300	57 804	55 994	82 468	87 613	73 249	18 369	35 779	20 914	12 511	15 220
Debtors	10 846	25 775	51 426	42 112	10 474	40 656
Net Assets Liabilities Including Pension Asset Liability	31 111	32 400	38 029	21 203	17 273	34 361	32 409
Tangible Fixed Assets	6 728	26 516	12 538	1 250	833	835
Net Assets Liabilities							32 409	32 409	1 347	3 580	60	26	1 464

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	31 110	32 399	38 028	21 202	17 272	34 360
Shareholder Funds	31 111	32 400	38 029	21 203	17 273	34 361	32 409

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		6 550
Creditors Due Within One Year Total Current Liabilities	14 733	15 349
Fixed Assets	6 728	26 516	12 538	1 250	833	835	1 563	1 563	428				1 284
Net Current Assets Liabilities	24 383	12 434	25 491	19 953	16 440	33 526	30 846	30 846	919	3 580	60	26	180
Tangible Fixed Assets Additions		34 649		1 667		558
Tangible Fixed Assets Cost Or Valuation	13 245	47 894	47 893	49 560	49 561	50 119
Tangible Fixed Assets Depreciation	6 517	21 378	35 355	48 310	48 728	49 284
Tangible Fixed Assets Depreciation Charge For Period		14 861
Total Assets Less Current Liabilities	31 111	38 950	38 029	21 203	17 273	34 361	32 409	32 409	1 347	3 580	60	26	1 464
Average Number Employees During Period									1	1	1	1	1
Creditors							56 767	43 045	17 450	32 199	20 854	12 485	15 040
Creditors Due After One Year		6 550
Creditors Due Within One Year		15 871	28 809	37 851	39 554	48 942	56 767
Tangible Fixed Assets Depreciation Charged In Period			13 978	12 955	417	556

Company staff

Philip M.

Role: Director

Appointed: 21 October 2008

Latest update: 14 February 2024

People with significant control

Philip M.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
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 Hq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

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