Studio One Frames Limited in Clacton On Sea, CO15 1SG

Description

Data updated on: 01-11-2023

This business is known as Studio One Frames Limited. The company was established twenty one years ago and was registered under 04758445 as its reg. no. The office of the company is registered in Clacton On Sea. You can reach it at 92 Station Road. The company's registered with SIC code 90040, that means Operation of arts facilities. The firm's latest financial reports cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-08-25.

Having two job announcements since 2015-03-06, Studio One Frames has been relatively active on the employment market. On 2016-07-24, it was seeking candidates for a Junior Print Finishing Assistant position in Little Clacton, and on 2015-03-06, for the vacant position of a Junior Print & Finishing Assistant in Little Clacton.

Our info related to the following company's management implies that there are two directors: Martin L. and Paul L. who became a part of the team on 2021-09-10 and 2003-05-09. Additionally, the managing director's assignments are constantly backed by a secretary - Anne L., who was appointed by the following limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 798	7 835	13 900	24 448

Balance Sheet
Cash Bank On Hand				18 357	25 305	28 728	73 147	128 766	177 937	180 789	221 951
Current Assets	26 072	22 367	35 224	41 598	47 665	75 703	114 196	195 766	236 208	227 539	266 341
Debtors	2 964	3 348	2 154	2 957	4 250	31 154	25 228	51 692	42 684	31 126	26 963
Net Assets Liabilities				24 448	23 937	35 015	60 628	123 798	188 811	205 769	221 045
Other Debtors				192
Property Plant Equipment				13 203	13 461	19 996	25 544	24 045	54 096	53 664	44 256
Total Inventories				20 284	18 110	15 821	15 821	15 308	15 587	15 624
Intangible Fixed Assets	10 000	9 000	8 000	7 000
Cash Bank In Hand	3 888		12 270
Net Assets Liabilities Including Pension Asset Liability	7 798	7 835	13 900
Stocks Inventory	19 220	19 019	20 800	20 284
Tangible Fixed Assets	12 809	17 417	14 651	13 203

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 698	7 735	13 800	24 348
Shareholder Funds	7 798	7 835	13 900	24 448

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				13 000	14 000	15 000	16 000	17 000	18 000	19 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				68 654	71 024	75 572	79 449	82 734	91 063	104 073	114 293
Additions Other Than Through Business Combinations Property Plant Equipment					2 628	11 083	9 425	1 786	38 380	12 578	812
Administrative Expenses				115 165	149 307	227 725
Amortisation Rate Used For Intangible Assets					5	5
Average Number Employees During Period				9	9	9	12	14	14	13	11
Bank Borrowings Overdrafts				6 500	6 500	6 500
Comprehensive Income Expense				30 548	19 489	33 078
Cost Sales				67 958	100 061	100 830
Creditors				36 571	42 250	63 467	4 554	1 969	95 754	71 625	80 702
Depreciation Rate Used For Property Plant Equipment					25	25
Dividends Paid				20 000	20 000	22 000
Dividends Paid On Shares						5 000	4 000	3 000
Fixed Assets	22 809	26 417	22 651	20 203	19 461	24 996	29 544	27 045	56 096	54 664	44 256
Gross Profit Loss				153 636	173 842	268 790
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 370	4 548	3 877	3 285	8 329	13 010	10 220
Intangible Assets				7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Interest Payable Similar Charges Finance Costs				36
Net Current Assets Liabilities	-10 657	-16 334	-7 809	5 027	5 415	12 236	37 549	100 540	140 454	155 914	185 639
Number Shares Issued Fully Paid							100
Operating Profit Loss				38 471	24 535	41 065
Other Creditors				8 297	9 190	15 905	4 554	1 969	18 235	9 198	8 985
Other Taxation Social Security Payable				16 799	16 064	16 155	29 020	53 547	45 215	36 690	45 684
Par Value Share		1	1	1			1
Profit Loss				30 548	19 489	33 078
Profit Loss On Ordinary Activities Before Tax				38 435	24 535	41 065
Property Plant Equipment Gross Cost				81 857	84 485	95 568	104 993	106 779	145 159	157 737	158 549
Provisions For Liabilities Balance Sheet Subtotal						2 217	1 911	1 818	7 739	4 809	8 850
Taxation Including Deferred Taxation Balance Sheet Subtotal				782	939	2 217
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 887	5 046	7 987
Total Assets Less Current Liabilities	12 152	10 083	14 842	25 230	24 876	37 232	67 093	127 585	196 550	210 578	229 895
Trade Creditors Trade Payables				4 975	10 496	24 907	28 653	23 061	32 304	25 737	26 033
Trade Debtors Trade Receivables				2 765	4 250	31 154	25 228	51 692	42 684	31 126	26 963
Turnover Revenue				221 594	273 903	369 620
Cash Bank			12 270	18 357
Creditors Due Within One Year	36 729	38 701	43 033	36 571
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 000	12 000	13 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability			13 900	24 448
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	224	1 181	942	782
Creditors Due After One Year	4 130	1 067
Share Capital Allotted Called Up Paid	100	100	-100	-100
Tangible Fixed Assets Additions		8 297		835
Tangible Fixed Assets Cost Or Valuation	72 725	81 022	81 022	81 857
Tangible Fixed Assets Depreciation	59 916	63 605	66 371	68 654
Tangible Fixed Assets Depreciation Charged In Period		3 689	2 766	2 283

Company staff

Martin L.

Role: Director

Appointed: 10 September 2021

Latest update: 2 March 2024

Anne L.

Role: Secretary

Appointed: 09 May 2003

Latest update: 2 March 2024

Paul L.

Role: Director

Appointed: 09 May 2003

Latest update: 2 March 2024

People with significant control

Paul L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul L.

Notified on 9 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Junior Print Finishing Assistant in Little Clacton, posted on Sunday 24th July 2016
Region / City	Little Clacton
Salary	From £13000.00 to £13650.00 per year
Job type	permanent
Expiration date	Monday 5th September 2016


Junior Print & Finishing Assistant in Little Clacton, posted on Friday 6th March 2015
Region / City	Little Clacton
Salary	From £13650.00 to £14300.00 per year
Job type	permanent
Expiration date	Saturday 18th April 2015

Junior Print Finishing Assistant in Little Clacton, posted on Sunday 24th July 2016

Region / City

Little Clacton

Salary

From £13000.00 to £13650.00 per year

Job type

permanent

Expiration date

Monday 5th September 2016

Junior Print & Finishing Assistant in Little Clacton, posted on Friday 6th March 2015

Region / City

Little Clacton

Salary

From £13650.00 to £14300.00 per year

Job type

permanent

Expiration date

Saturday 18th April 2015

Studio One Frames Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

Anne L.

Paul L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul L.

Accounts Documents

Jobs and Vacancies at Studio One Frames Ltd

Company filings

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