Studio Rigging Limited in Crowthorne, RG45 7AW

Description

Data updated on: 01-11-2023

This firm is widely known as Studio Rigging Limited. The firm first started 16 years ago and was registered with 06568126 as the registration number. This headquarters of the company is located in Crowthorne. You may visit it at Beechey House, 87 Church Street. The firm's SIC code is 59111 meaning Motion picture production activities. 31st March 2022 is the last time the accounts were filed.

Regarding this limited company, all of director's obligations have so far been carried out by Clive G. who was assigned to lead the company in 2008. For almost one year Pkb Coform Limited, had performed the duties for this specific limited company until the resignation in April 2008. To support the directors in their duties, this limited company has been utilizing the skillset of Emma G. as a secretary since the appointment on 2008-04-16.

Executives with significant control over the firm are: Clive G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma G. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51	2 408	70	2 169	611

Balance Sheet
Cash Bank In Hand	753	475	16 917	13 793	20 009
Cash Bank On Hand					20 009	10 427	8 370	6 454	10 492	17 407
Current Assets	16 430	11 688	27 940	17 774	21 861	29 883	23 062	15 228	15 633	23 854	26 722	18 055
Debtors	15 677	11 213	11 023	3 981	1 852	19 456	14 692	8 774	5 141	6 447
Net Assets Liabilities					611	2 412	10 637	7	55	1 830	5 301	8 108
Net Assets Liabilities Including Pension Asset Liability	51	2 408	70	2 169	611
Other Debtors								1 854	5 141	2 579
Property Plant Equipment					23 730	19 259	19 308	14 481	10 185	7 639
Tangible Fixed Assets	2 302	19 008	14 255	10 691	23 730

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	49	2 406	68	2 167	609
Shareholder Funds	51	2 408	70	2 169	611

Other Financial Data
Amount Specific Advance Or Credit Directors								1 400
Amount Specific Advance Or Credit Made In Period Directors								1 400
Accumulated Depreciation Impairment Property Plant Equipment					11 107	16 985	23 886	28 713	15 049	17 595
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					1 577					12 000
Creditors					10 074	5 958	1 513	26 951	23 828	29 663	28 024	37 908
Creditors Due After One Year		10 082	6 017	1 577	10 074
Creditors Due Within One Year	18 681	18 206	33 257	22 581	30 160
Finance Lease Liabilities Present Value Total					10 074	5 958	1 513	1 513
Fixed Assets										7 639	6 603	31 107
Increase From Depreciation Charge For Year Property Plant Equipment						5 878	6 901	4 827	4 136	2 546
Net Current Assets Liabilities	-2 251	-6 518	-5 317	-4 807	-8 299	-7 230	-3 489	-11 723	-8 195	-5 809	-1 302	-19 853
Number Shares Allotted		2	2	2	2
Other Creditors					2 142	4 158	1 575	2 654	1 845	1 778
Other Taxation Social Security Payable					22 583	28 819	20 532	22 784	21 983	14 434
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					34 837	36 244	43 194	43 194	25 234
Provisions For Liabilities Balance Sheet Subtotal					4 746	3 659	3 669	2 751	1 935	1 451
Provisions For Liabilities Charges			2 851	2 138	4 746
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		25 099			25 955
Tangible Fixed Assets Cost Or Valuation	7 278	25 877	25 877	25 877	34 837
Tangible Fixed Assets Depreciation	4 976	6 869	11 622	15 186	11 107
Tangible Fixed Assets Depreciation Charged In Period		6 337	4 753	3 564	6 195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 444			10 274
Tangible Fixed Assets Disposals		6 500			16 995
Total Additions Including From Business Combinations Property Plant Equipment						1 407	6 950		7 995
Total Assets Less Current Liabilities	51	12 490	8 938	5 884	15 431	12 029	15 819	2 758	1 990	1 830	5 301	11 254
Trade Debtors Trade Receivables					1 852	19 456	14 692	6 920		3 868
Advances Credits Directors	4 847	875
Advances Credits Made In Period Directors	4 847
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 800
Disposals Property Plant Equipment									25 955

Company staff

Clive G.

Role: Director

Appointed: 16 April 2008

Latest update: 31 December 2023

Emma G.

Role: Secretary

Appointed: 16 April 2008

Latest update: 31 December 2023

People with significant control

Clive G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma G.

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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 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
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

Studio Rigging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive G.

Emma G.

Pkb Cosec Limited

Pkb Coform Limited

People with significant control

Clive G.

Emma G.

Accounts Documents

Company filings

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