Studio Megastar Ltd in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

This company named Studio Megastar was established on April 23, 2013 as a Private Limited Company. This firm's headquarters can be gotten hold of in Coventry on 1&2 Mercia Village Torwood Close, Westwood Business Park. Assuming you need to contact this company by mail, its post code is CV4 8HX. The office registration number for Studio Megastar Ltd is 08499808. This firm's declared SIC number is 93290 which means Other amusement and recreation activities n.e.c.. Studio Megastar Limited filed its latest accounts for the financial year up to 2023-01-31. Its most recent annual confirmation statement was submitted on 2023-05-21.

At the moment, the directors appointed by this business include: Mark J. appointed on December 22, 2023 and Karen J. appointed one year ago.

Executives who control the firm include: Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 322	11 542	4 524

Balance Sheet
Cash Bank In Hand		16 787	21 203
Cash Bank On Hand			21 203	34 997	49 123	27 783	31 113	24 631	58 212	36 813
Current Assets		20 907	32 682	45 210	57 765	35 484	46 010	78 896	79 938	43 761
Debtors		4 120	11 479	10 213	8 642	7 701	14 897	54 265	21 726	6 948
Net Assets Liabilities			4 524	6 772	8 057	-1 366	-5 867	5 586	442	3 410
Net Assets Liabilities Including Pension Asset Liability	5 322	11 542
Other Debtors						3 238		15 663	5 159	62
Property Plant Equipment			45 469	41 948	36 454	40 689	32 551	26 041	20 833	20 860
Tangible Fixed Assets	34 838	49 440	45 469

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 222	11 442	4 424
Shareholder Funds	5 322	11 542	4 524

Other Financial Data
Amount Specific Advance Or Credit Directors							12 893	32 223	9 173	781
Amount Specific Advance Or Credit Made In Period Directors							12 893	19 330	10 450
Amount Specific Advance Or Credit Repaid In Period Directors									33 500	9 954
Accrued Liabilities			1 500	2 000	2 100	2 205	2 300	3 629	2 904	3 222
Accrued Liabilities Deferred Income			6 465	6 465	6 465	6 465	15 150
Accumulated Depreciation Impairment Property Plant Equipment			24 597	35 084	44 197	54 370	62 508	69 018	74 226	79 442
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				4 390
Amounts Owed To Group Undertakings			55 445	56 727	56 727	56 727	56 727	36 289	36 289
Average Number Employees During Period				10	10	6	8	3	4	5
Corporation Tax Payable				2 428	5 023			3 916	15 466	6 655
Creditors			69 626	71 996	76 309	77 686	88 243	37 359	28 849	11 667
Creditors Due Within One Year	29 516	53 805	69 627
Dividends Paid				6 750
Fixed Assets					36 454	50 689	42 551	36 041	30 833	30 860
Increase From Depreciation Charge For Year Property Plant Equipment				10 487	9 113	10 173	8 138	6 510	5 208	5 216
Investments Fixed Assets						10 000	10 000	10 000	10 000	10 000
Loans To Associates						10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-29 516	-32 898	-36 945	-26 786	-18 544	-42 202	-42 233	11 852	2 416	-11 820
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors					11	59	92
Par Value Share	1	1	1	1
Prepayments			6 869	8 007	6 042			6 379	6 714	6 886
Profit Loss				8 998
Property Plant Equipment Gross Cost			70 066	77 032	80 651	95 059	95 059	95 059	95 059	100 302
Provisions			4 000	8 390
Provisions For Liabilities Balance Sheet Subtotal			4 000	8 390	9 853	9 853	6 185	4 948	3 958	3 963
Provisions For Liabilities Charges		5 000	4 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	40 986	24 322
Tangible Fixed Assets Cost Or Valuation	40 986	65 308
Tangible Fixed Assets Depreciation	6 148	15 868
Tangible Fixed Assets Depreciation Charged In Period	6 148	9 720
Total Additions Including From Business Combinations Property Plant Equipment				6 966	3 619	14 408				5 243
Total Assets Less Current Liabilities	5 322	16 542	8 524	15 162	17 910	8 487	318	47 893	33 249	19 040
Trade Creditors Trade Payables			2 283	431	1 744	8 674	10 378	13 506	6 182
Trade Debtors Trade Receivables			4 609	2 206	2 600	2 550	2 004		680
Bank Borrowings Overdrafts								1 666	8 511	5 000
Other Taxation Social Security Payable								134	347	3

Company staff

Mark J.

Role: Director

Appointed: 22 December 2023

Latest update: 19 March 2024

Karen J.

Role: Director

Appointed: 22 December 2023

Latest update: 19 March 2024

People with significant control

Mark J.

Notified on 22 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen J.

Notified on 22 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul E.

Notified on 22 May 2016

Ceased on 22 December 2023

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 8 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 March 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 October 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 9 April 2014
Date Approval Accounts	9 April 2014

Studio Megastar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Karen J.

Barbara K.

Paul E.

People with significant control

Mark J.

Karen J.

Paul E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Studio Megastar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Karen J.

Barbara K.

Paul E.

People with significant control

Mark J.

Karen J.

Paul E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015