Studio Of The North Limited in South Yorkshire, S1 2BX

Description

Data updated on: 01-11-2023

Studio Of The North Limited may be contacted at The Workstation, 15 Paternoster, Row, Sheffield in South Yorkshire. The firm post code is S1 2BX. Studio Of The North has been on the British market since it was set up in 2003. The firm registered no. is 04928622. The company's Standard Industrial Classification Code is 59111 and has the NACE code: Motion picture production activities. Mon, 31st Oct 2022 is the last time company accounts were filed.

There's a solitary director at present controlling this specific firm, namely Colin P. who has been performing the director's assignments since 2003-10-10. For 4 years Gloria W., had been fulfilling assigned duties for the firm up until the resignation on 2007-01-05. In addition, the managing director's duties are constantly assisted with by a secretary - Gloria W., who was chosen by the firm in February 2007.

Executives with significant control over the firm are: Colin P. owns 1/2 or less of company shares. Gloria W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		-1 455	-1 910	-306	193	-5 274

Balance Sheet
Current Assets	957	725	289	32 971	126 811	121 583	116 921	98 130	95 394	95 805	89 680	88 613
Net Assets Liabilities						5 274	9 189	28 895	33 558	32 876	39 108	-42 244
Cash Bank In Hand	402	501		947	2 542
Debtors	555	224	289	2 024	112 270	109 583
Net Assets Liabilities Including Pension Asset Liability		-1 455	-1 910	-306	193	-5 274
Stocks Inventory				30 000	12 000	12 000
Tangible Fixed Assets	2 162	2 555	2 172	2 696	2 291	1 947

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2	-1 457	-1 912	-308	191	-5 276
Shareholder Funds		-1 455	-1 910	-306	193	-5 274

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						775	810	875	900	450	470	490
Average Number Employees During Period								1	1	1	1	1
Creditors						128 029	126 956	127 557	129 248	129 248	129 598	131 455
Fixed Assets	2 162	2 555	2 172	2 696	2 292	1 947	1 656	1 407	1 196	1 017	1 280	1 088
Net Current Assets Liabilities	-2 162	-4 010	-4 082	-3 002	-2 098	-7 221	10 035	29 427	33 854	33 443	39 918	-42 842
Total Assets Less Current Liabilities		-1 455	-1 910	-306	193	-5 274	8 379	28 020	32 658	32 426	38 638	-41 754
Creditors Due Within One Year	3 119	4 735	4 371	35 973	128 910	128 804
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		844		1 000
Tangible Fixed Assets Cost Or Valuation	2 916	3 760	3 760	4 760	4 760	4 760
Tangible Fixed Assets Depreciation	754	1 205	1 588	2 064	2 468	2 813
Tangible Fixed Assets Depreciation Charged In Period		451	383	476	404	344