Studio Hundreds Ltd in Harrow, HA3 9ED

Description

Data updated on: 01-11-2023

The firm is registered in Harrow registered with number: 07858969. It was set up in 2011. The headquarters of this firm is located at C204 Cunningham House 19-21 Westfield Lane. The post code for this address is HA3 9ED. The company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Studio Hundreds Limited filed its latest accounts for the period up to Thursday 31st March 2022. The business latest annual confirmation statement was filed on Thursday 24th November 2022.

Nicholas P. is the company's only managing director, who was selected to lead the company in 2011 in November.

Nicholas P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	60 069	147 852	209 807

Balance Sheet
Cash Bank In Hand	102 744	851 662	1 260 086
Cash Bank On Hand			1 260 086	71 259	63 601	356 883	249 129	107 017	73 658	13 511	63 292
Current Assets	102 744	2 121 462	1 874 797	712 357	694 095	666 309	547 835	577 734	331 451	270 798	315 915
Debtors		1 269 800	614 711	641 098	630 494	309 426	298 706	470 717	257 793	257 287	252 623
Net Assets Liabilities			209 807	259 888	317 087	404 557	482 584	664 343	777 015	894 741	1 041 199
Net Assets Liabilities Including Pension Asset Liability	60 069	147 852	209 807
Other Debtors			614 711	641 098	630 494	300 969	281 458	450 643	239 778	236 670	232 642
Property Plant Equipment			11 477	15 894	23 364	25 011	21 905	18 420	23 063	24 874	23 875
Tangible Fixed Assets	2 892 994	12 891	11 477

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	59 069	146 852	208 807
Shareholder Funds	60 069	147 852	209 807

Other Financial Data
Amount Specific Advance Or Credit Directors								219 942
Amount Specific Advance Or Credit Made In Period Directors								429 192
Amount Specific Advance Or Credit Repaid In Period Directors								209 250	219 942
Accumulated Depreciation Impairment Property Plant Equipment			16 718	22 016	29 804	38 141	45 442	51 582	59 270	67 562	75 520
Additions Other Than Through Business Combinations Investment Property Fair Value Model				816 636	139 683
Amounts Owed To Group Undertakings			2 768 149	2 506 924	2 578 775	2 659 227	2 644 553	2 366 933	2 091 552	2 035 381	2 015 816
Bank Borrowings Overdrafts			2 196 542	2 073 315	1 945 159	1 812 229	1 677 167	1 323 988	1 270 505	1 152 379	1 000 672
Creditors			2 196 542	2 073 315	1 945 159	1 812 229	1 677 167	1 323 988	1 270 505	1 152 379	1 000 672
Creditors Due After One Year		2 000 000	2 196 542
Creditors Due Within One Year	2 935 669	2 860 158	2 824 420
Fixed Assets	2 892 994	2 886 548	3 355 972	4 177 025	4 324 178	4 325 825	4 322 719	3 848 396	3 853 039	3 854 850	3 853 851
Increase From Depreciation Charge For Year Property Plant Equipment				5 298	7 788		7 301	6 140	7 688	8 292	7 958
Investment Property			3 344 495	4 161 131	4 300 814	4 300 814	4 300 814	3 829 976	3 829 976	3 829 976	3 829 976
Investment Property Fair Value Model			3 344 495	4 161 131	4 300 814	4 300 814	4 300 814	3 829 976	3 829 976	3 829 976
Net Current Assets Liabilities	2 832 925	-738 696	-949 623	-1 843 822	-2 061 932	-2 109 039	-2 162 968	-1 860 065	-1 805 519	-1 807 730	-1 811 980
Number Shares Allotted	1 000	1 000	1 000
Other Creditors			40 782	37 114	164 820	95 990	28 064	18 325	13 382	10 526	78 669
Other Taxation Social Security Payable			15 489	12 141	12 432	20 131	19 031	52 541	25 453	22 643	33 410
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			28 195	37 910	53 168	63 152	67 347	70 002	82 333	92 436	99 395
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 412
Tangible Fixed Assets Cost Or Valuation	25 783	25 783	28 195
Tangible Fixed Assets Depreciation	6 446	12 892	16 718
Tangible Fixed Assets Depreciation Charged In Period		6 446	3 826
Total Additions Including From Business Combinations Property Plant Equipment				9 715	15 258		4 195	2 655	12 331	10 103	6 959
Total Assets Less Current Liabilities	60 069	2 147 852	2 406 349	2 333 203	2 262 246	2 216 786	2 159 751	1 988 331	2 047 520	2 047 120	2 041 871
Trade Creditors Trade Payables							19 155		6 583	9 978
Trade Debtors Trade Receivables						8 457	17 248	20 074	18 015	20 617	19 981
Disposals Investment Property Fair Value Model								470 838

Company staff

Nicholas P.

Role: Director

Appointed: 24 November 2011

Latest update: 1 April 2024

People with significant control

Nicholas P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2011-11-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 September 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Studio Hundreds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

People with significant control

Nicholas P.

Accounts Documents

Company filings

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