Studio North Limited in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

Registered at One Express, Manchester M4 5DL Studio North Limited is classified as a Private Limited Company with 04340670 registration number. This company was established 23 years ago. This business's principal business activity number is 74100 which stands for specialised design activities. 2022-12-31 is the last time when the company accounts were filed.

According to the latest data, this particular business has one director: Nicholas W., who was appointed on 2001-12-14. Since December 2001 Michael D., had fulfilled assigned duties for the business up to the moment of the resignation on 2022-12-09. As a follow-up a different director, namely Daniel H. resigned in October 2011.

The companies that control this firm include: Studio North Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 1 George Leigh Street, M4 5DL and was registered as a PSC under the registration number 13736312.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	146 569	46 454	-43 511

Balance Sheet
Cash Bank On Hand				132 549	56 888	64 966	103 947
Current Assets	297 864	226 283	268 392		279 272	261 119	216 959
Debtors	238 138	175 039	186 882	175 329	214 384	191 153	108 012
Net Assets Liabilities					3 280	25 478	18 546
Other Debtors				27 158	14 887	23 788	9 777
Property Plant Equipment				13 023	15 149	12 069	7 815
Total Inventories				7 500	8 000	5 000	5 000
Cash Bank In Hand	44 009	41 189	73 360
Stocks Inventory	15 717	10 055	8 150
Tangible Fixed Assets	14 060	11 120	7 984

Capital & Reserves
Called Up Share Capital	75	75	75
Profit Loss Account Reserve	146 449	46 334	-43 631
Shareholder Funds	146 569	46 454	-43 511

Other Financial Data
Accrued Liabilities						8 058	8 659
Accumulated Depreciation Impairment Property Plant Equipment				95 607	100 422	105 162	102 436
Additions Other Than Through Business Combinations Property Plant Equipment							392
Average Number Employees During Period						11	8
Corporation Tax Payable					5 408	4 554
Corporation Tax Recoverable				1 236	4 102	4 104
Creditors				143 683	170 680	77 961	47 961
Financial Liabilities						77 961	47 961
Increase From Depreciation Charge For Year Property Plant Equipment					4 815	4 740	4 645
Net Current Assets Liabilities	149 573	43 311	132 514		108 592	92 786	59 400
Nominal Value Allotted Share Capital						75	75
Number Shares Issued Fully Paid						75	75
Other Creditors				155 607	120 461	43 711	43 851
Other Taxation Social Security Payable				31 453	33 326	49 594
Par Value Share		1	1			1	1
Prepayments						2 234	1 268
Property Plant Equipment Gross Cost				108 629	115 571	117 231	110 251
Provisions For Liabilities Balance Sheet Subtotal						1 416	708
Taxation Social Security Payable						49 594	42 460
Total Additions Including From Business Combinations Property Plant Equipment					6 942	1 660
Total Assets Less Current Liabilities	163 633	54 431	140 498		123 741	104 855	67 215
Trade Creditors Trade Payables				60 862	90 515	66 970	62 589
Trade Debtors Trade Receivables				146 935	195 395	163 261	96 967
Work In Progress						5 000	5 000
Amount Specific Advance Or Credit Directors		7 000	17 050			1 900	2 500
Amount Specific Advance Or Credit Made In Period Directors						8 723	600
Amount Specific Advance Or Credit Repaid In Period Directors							-7 334
Director Remuneration						105 781	103 420
Advances Credits Directors		29 050	17 050				7 082
Advances Credits Made In Period Directors		3 050
Advances Credits Repaid In Period Directors			12 000
Creditors Due After One Year	17 064	7 977	184 009
Creditors Due Within One Year	148 291	182 972	135 878
Number Shares Allotted		15	15
Other Reserves	45	45	45
Share Capital Allotted Called Up Paid	15	15	15

Company staff

Nicholas W.

Role: Director

Appointed: 14 December 2001

Latest update: 6 January 2024

Daniel H.

Role: Secretary

Appointed: 24 October 2011

Resigned: 04 October 2016

Latest update: 6 January 2024

Michael D.

Role: Secretary

Appointed: 08 December 2007

Resigned: 24 October 2011

Latest update: 6 January 2024

Michael D.

Role: Director

Appointed: 14 December 2001

Resigned: 09 December 2022

Latest update: 6 January 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 14 December 2001

Resigned: 14 December 2001

Latest update: 6 January 2024

Brenda L.

Role: Secretary

Appointed: 14 December 2001

Resigned: 08 November 2007

Latest update: 6 January 2024

Lesley G.

Role: Nominee Director

Appointed: 14 December 2001

Resigned: 14 December 2001

Latest update: 6 January 2024

Daniel H.

Role: Director

Appointed: 14 December 2001

Resigned: 24 October 2011

Latest update: 6 January 2024

People with significant control

Studio North Holdings Limited

Address: One Express 1 George Leigh Street, Manchester, M4 5DL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13736312

Notified on 9 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael D.

Notified on 6 April 2016

Ceased on 8 December 2022

Nature of control:

1/2 or less of shares

Nicholas W.

Notified on 6 April 2016

Ceased on 8 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2018-12-31

Studio North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Daniel H.

Michael D.

Michael D.

Dorothy G.

Brenda L.

Lesley G.

Daniel H.

People with significant control

Studio North Holdings Limited

Michael D.

Nicholas W.

Accounts Documents

Company filings

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