Studio One Consulting Limited in Manchester, M16 8JP

Description

Data updated on: 01-11-2023

The company is based in Manchester with reg. no. 07908775. This firm was established in 2012. The headquarters of the company is situated at 11 Grosvenor Road . The postal code for this address is M16 8JP. The firm's declared SIC number is 71129, that means Other engineering activities. 2023-01-31 is the last time when the accounts were filed.

In order to be able to match the demands of their clientele, this particular firm is being developed by a number of two directors who are Jason P. and Melony P.. Their work been of pivotal importance to this firm since 2012-01-13.

Executives who have control over the firm are as follows: Jason P. owns over 3/4 of company shares. Melony P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 876	11 011	25 964	35 167

Balance Sheet
Cash Bank On Hand										254 845	301 809
Current Assets	13 738	16 745	49 671	75 276	77 634	121 547	184 200	240 904	344 017	389 783	455 722
Debtors	7 117	1 648	21 476	10 371						134 938	153 913
Net Assets Liabilities				35 166	57 433	85 538	140 339	186 562	256 080	319 259	384 865
Property Plant Equipment										7 045	11 932
Cash Bank In Hand	6 621	15 098	28 195	64 905
Net Assets Liabilities Including Pension Asset Liability	13 705	11 011	25 964	35 167
Tangible Fixed Assets	1 464	732		2 829

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 605	10 911	25 864	35 067
Shareholder Funds	10 876	11 011	25 964	35 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										24 980	31 793
Average Number Employees During Period								5	6	7	8
Creditors				42 939	26 892	43 516	55 866	71 772	103 894	84 767	85 893
Fixed Assets	1 464	732		2 829	6 691	7 507	12 794	15 805	13 320	10 466	11 932
Increase From Depreciation Charge For Year Property Plant Equipment											6 813
Intangible Assets										3 421
Net Current Assets Liabilities	12 241	10 279	25 964	32 338	50 742	77 846	128 334	179 515	242 760	308 793	372 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 626	2 637	3 777	3 104
Property Plant Equipment Gross Cost										32 025	43 725
Total Additions Including From Business Combinations Property Plant Equipment											11 700
Total Assets Less Current Liabilities	10 876	11 011	25 964	35 167	57 433	85 538	140 339	186 562	256 080	319 259	384 865
Administrative Expenses	732	732
Cost Sales	41 557	53 656
Creditors Due Within One Year	1 497	6 466	23 707	42 938
Gross Profit Loss	14 867	4 824
Number Shares Allotted	100	100	100	100
Operating Profit Loss	15 594	6 535
Other Interest Receivable Similar Income	10	66
Other Operating Income	1 459	2 443
Par Value Share	1	0	0	1
Profit Loss For Period	12 776	5 135
Profit Loss On Ordinary Activities Before Tax	15 604	6 601
Tangible Fixed Assets Additions	2 196			3 343
Tangible Fixed Assets Cost Or Valuation	2 196	2 196		3 343
Tangible Fixed Assets Depreciation	732	1 464		514
Tangible Fixed Assets Depreciation Charged In Period	732	732		514
Share Capital Allotted Called Up Paid	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities	2 828	1 466
Total Dividend Payment	2 000	5 000
Turnover Gross Operating Revenue	56 424	58 480

Company staff

Jason P.

Role: Director

Appointed: 13 January 2012

Latest update: 3 December 2023

Melony P.

Role: Director

Appointed: 13 January 2012

Latest update: 3 December 2023

People with significant control

Jason P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Melony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-01-13
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014

Studio One Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

Melony P.

People with significant control

Jason P.

Melony P.

Accounts Documents

Company filings

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