Studio Lindberg Limited in Ramsgate, CT11 9LR

Description

Data updated on: 01-11-2023

The date the company was started is 2004-05-20. Established under no. 05133701, this firm is registered as a Private Limited Company. You may visit the main office of this firm during office hours under the following address: 22 Grange Road, CT11 9LR Ramsgate. This firm's classified under the NACE and SIC code 86900 - Other human health activities. The company's latest accounts describe the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-05-20.

Right now, this particular company is the workplace of a single director: Agneta L., who was assigned this position 20 years ago. Moreover, the managing director's tasks are often aided with by a secretary - Robert H., who was officially appointed by this specific company in 2010.

Agneta L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 478	11 811	4 198	-3 196	-2 932	-4 779	359

Balance Sheet
Cash Bank In Hand	8 870	10 830	1 392		1 480	4 158	4 195
Cash Bank On Hand							4 195	265	250	1 859	17 444	5 639	5 666
Current Assets	8 870	10 830	2 600	652	1 480				250	2 009	17 444
Debtors			1 208	652						150
Property Plant Equipment							2 371	2 016	1 715	1 458	1 958	2 786	2 908
Tangible Fixed Assets	4 974	4 397	4 002	3 402	2 892	2 790	2 371
Net Assets Liabilities										-317	1 682	7 884
Net Assets Liabilities Including Pension Asset Liability	13 478	11 811

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	13 477	11 810	4 197	-3 197	-2 933	-4 780	358
Shareholder Funds	13 478	11 811	4 198	-3 196	-2 932	-4 779	359

Other Financial Data
Dividend Recommended By Directors								8 500	12 000	2 000
Accrued Liabilities							1 014	822	1 074	1 074	828	900	936
Accumulated Depreciation Impairment Property Plant Equipment							8 101	8 456	8 757	9 014	9 359	9 852	10 364
Administrative Expenses						21 936	26 477	18 521	16 960	15 834
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Due Within One Year						7 996	4 652
Corporation Tax Payable							4 652	1 925	2 514	927	4 834	4 282	63
Cost Sales						2 131	2 954	1 991	2 131	2 173
Creditors							6 207	2 795	4 015	3 784	9 963	541	2 536
Creditors Due Within One Year		4 215	2 404	7 250	7 304	11 727	6 207
Depreciation Expense Property Plant Equipment							419	355	301	257
Depreciation Tangible Fixed Assets Expense						466	419
Gross Profit Loss						61 753	49 435	28 271	29 938	20 494
Increase From Depreciation Charge For Year Property Plant Equipment								355	301	257	345	493	512
Interest Payable Similar Charges						168	168
Interest Payable Similar Charges Finance Costs							168	198
Net Current Assets Liabilities	8 504	7 414	196	-6 598	-5 824	-7 569	-2 012	-2 530	-3 765	-1 775	9 687	5 098	3 130
Number Shares Allotted			1	1	1	1	1
Operating Profit Loss						39 817	22 958	9 750	12 978
Other Interest Receivable Similar Income							9
Other Interest Receivable Similar Income Finance Income							9
Par Value Share			1	1	1	1	1
Prepayments										150
Prepayments Accrued Income Current Asset		800
Profit Loss							18 138	7 627	10 464	3 733
Profit Loss For Period						31 653	18 138
Profit Loss On Ordinary Activities Before Tax						39 649	22 799	9 552	12 978	4 660
Property Plant Equipment Gross Cost							10 472	10 472	10 472	10 472	11 317	12 638	13 272
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions		199	312			364
Tangible Fixed Assets Cost Or Valuation	9 597	9 796	10 108	10 108	10 108	10 472
Tangible Fixed Assets Depreciation	4 623	5 399	6 106	6 706	7 216	7 682	8 101
Tangible Fixed Assets Depreciation Charged In Period			707	600	510	466	419
Tax On Profit Or Loss On Ordinary Activities						7 996	4 661
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 661	1 925	2 514	927
Total Assets Less Current Liabilities	13 478	11 811	4 198	-3 196	-2 932	-4 779	359	-514	-2 050	-317	11 645	7 884	6 038
Total Dividend Payment							13 000
Trade Creditors Trade Payables							-1	1	-1
Trade Creditors Within One Year							-1
Turnover Gross Operating Revenue						63 884	52 389
Turnover Revenue							52 389	30 262	32 069	22 667
U K Current Corporation Tax						7 996	4 661
Bank Borrowings Overdrafts											1 758
Total Additions Including From Business Combinations Property Plant Equipment											845	1 321	634
Creditors Due Within One Year Total Current Liabilities	1 166	4 216
Fixed Assets	4 974	4 397
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	800	800
Tangible Fixed Assets Depreciation Charge For Period		776

Company staff

Robert H.

Role: Secretary

Appointed: 01 February 2010

Latest update: 5 April 2024

Agneta L.

Role: Director

Appointed: 20 May 2004

Latest update: 5 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 May 2004

Resigned: 20 May 2004

Address: London, NW11 7TJ

Latest update: 5 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 May 2004

Resigned: 20 May 2004

Address: London, NW11 7TJ

Latest update: 5 April 2024

Cecilia L.

Role: Secretary

Appointed: 20 May 2004

Resigned: 31 January 2010

Latest update: 5 April 2024

People with significant control

Agneta L.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	27 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	19 October 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 27 October 2017
Date Approval Accounts	27 October 2017

Studio Lindberg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Agneta L.

Temple Secretaries Limited

Company Directors Limited

Cecilia L.

People with significant control

Agneta L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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HQ address, 2017

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