Studio Moda Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

2015 marks the founding of Studio Moda Ltd, the company located at 21 Church Road, Parkstone, Poole. That would make 9 years Studio Moda has prospered on the British market, as it was created on 2015-03-30. Its registered no. is 09517497 and the post code is BH14 8UF. The firm's principal business activity number is 71111 and their NACE code stands for Architectural activities. March 31, 2022 is the last time the company accounts were filed.

The following firm owes its well established position on the market and constant development to exactly two directors, specifically Brian S. and Jacqueline S., who have been overseeing the firm since 2015.

Executives who have control over the firm are as follows: Brian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jacqueline S. 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	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

Balance Sheet
Cash Bank On Hand	8 986	413	948	4 451	1 224	2 646	3 319	3 521
Current Assets	11 911	9 958	12 717	11 797	4 843	12 409	14 611	18 098
Debtors	2 925	9 545	11 769	4 846	1 784	7 819	9 248	13 936
Net Assets Liabilities							818	2 924
Other Debtors	543	4 209	11 409	3 336	728	6 284	8 963	10 706
Property Plant Equipment	505	610	278	213	233	2 128	1 067
Total Inventories				2 500	1 835	1 944	2 044	641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	195	532	864	867	887	1 554	2 615	3 598
Average Number Employees During Period	2	1	1	1	1	1	1	2
Bank Borrowings Overdrafts						9 890	8 294	4 346
Creditors	10 829	8 067	5 637	7 089	4 484	14 360	14 860	4 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment				292	200	251
Disposals Property Plant Equipment				442	200	380
Increase From Depreciation Charge For Year Property Plant Equipment	195	337	332	295	220	918	1 061	983
Net Current Assets Liabilities	1 082	1 891	7 080	4 708	359	-1 951	-249	7 186
Other Creditors	857	322	404	1 665	1 983	1 259	1 150	1 513
Other Taxation Social Security Payable	9 972	7 745	5 233	5 424	2 501	3 211	5 416	7 351
Property Plant Equipment Gross Cost	700	1 142	1 142	1 080	1 120	3 682	3 682
Total Additions Including From Business Combinations Property Plant Equipment	700	442		380	240	2 942
Total Assets Less Current Liabilities	1 587	2 501	7 358	4 921	592	177	818	7 270
Trade Creditors Trade Payables								42
Trade Debtors Trade Receivables	2 382	5 336	360	1 510	1 056	1 535	285	3 230

Company staff

Brian S.

Role: Director

Appointed: 30 March 2015

Latest update: 14 February 2024

Jacqueline S.

Role: Director

Appointed: 30 March 2015

Latest update: 14 February 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	30 March 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 2017
End Date For Period Covered By Report	31 March 2018
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 Moda Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Jacqueline S.

People with significant control

Brian S.

Jacqueline S.

Accounts Documents

Company filings

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