Studio Rm Limited in London, N12 7HD

Description

Data updated on: 01-11-2023

Studio Rm has been on the market for at least fourteen years. Registered under company registration number 07399317, this firm operates as a Private Limited Company. You can contact the main office of this company during office hours under the following address: 104 Southover Woodside Park, N12 7HD London. The firm has been on the market under three names. The company's very first listed name, Rob Moore Studio, was switched on October 22, 2010 to Robert Moore Studio. The current name, used since 2014, is Studio Rm Limited. This firm's SIC and NACE codes are 90030 which means Artistic creation. Thursday 31st March 2022 is the last time company accounts were reported.

At present, we can name a single director in the company: Robert M. (since October 7, 2010). The business had been controlled by Graham C. until October 2010.

Previous company's names
Studio Rm Limited 2014-02-11
Robert Moore Studio Limited 2010-10-22
Rob Moore Studio Limited 2010-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	973 615	1 090 531

Balance Sheet
Cash Bank On Hand		676 433	571 490	1 010 864	1 086 876	1 339 186	1 439 360	949 719	892 108
Current Assets	1 038 543	1 195 495	1 393 149	1 707 344	2 061 300	2 448 028	2 310 858	2 438 557	2 657 626
Debtors	266 513	519 062	821 659	696 480	974 424	1 108 842	871 498	1 488 838	1 765 518
Net Assets Liabilities				1 472 771	1 736 508	2 061 681	1 890 846	2 003 184	2 316 091
Other Debtors		63 563	78 612	30 352	312 711	555 570	599 363	521 551	492 349
Property Plant Equipment		91 916	81 965	72 942	183 698	137 774	206 698	211 353	231 088
Cash Bank In Hand	772 030	676 433
Net Assets Liabilities Including Pension Asset Liability	973 615	1 090 531
Tangible Fixed Assets	97 400	91 916

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	973 614	1 090 530
Shareholder Funds	973 615	1 090 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		119 967	147 288	171 602	232 835	278 759	347 657	418 109	495 139
Bank Borrowings Overdrafts					235 000	188 214	166 496	359 142	253 247
Creditors		196 880	199 740	307 515	235 000	188 214	166 496	359 142	253 247
Increase From Depreciation Charge For Year Property Plant Equipment			27 321	24 314	61 233	45 924	68 898		77 030
Net Current Assets Liabilities	876 215	998 615	1 193 409	1 399 829	1 787 810	2 112 121	1 850 644	2 150 973	2 338 250
Number Shares Issued Fully Paid			1	1	1	1	1		1
Other Creditors		13 808	43 735	60 553	11 776	59 231	222 559	13 683	30 155
Other Taxation Social Security Payable		156 791	129 960	157 361	88 485	149 797	20 601	37 762	108 071
Par Value Share		1	1	1	1	1	1		1
Property Plant Equipment Gross Cost		211 883	229 253	244 544	416 533	416 533	554 355	629 462	726 227
Total Additions Including From Business Combinations Property Plant Equipment			17 370	15 291	171 989		137 822		96 765
Total Assets Less Current Liabilities	973 615	1 090 531	1 275 374	1 472 771	1 971 508	2 249 895	2 057 342	2 362 326	2 569 338
Trade Creditors Trade Payables		26 281	26 045	89 601	173 229	126 879	217 054	236 139	181 150
Trade Debtors Trade Receivables		455 499	743 047	666 128	661 713	553 272	272 135	967 287	1 273 169
Average Number Employees During Period					10	5	10	10	10
Creditors Due Within One Year	162 328	196 880
Fixed Assets	97 400	91 916
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		25 154
Tangible Fixed Assets Cost Or Valuation	186 729	211 883
Tangible Fixed Assets Depreciation	89 329	119 967
Tangible Fixed Assets Depreciation Charged In Period		30 638

Company staff

Robert M.

Role: Director

Appointed: 07 October 2010

Latest update: 21 April 2024

People with significant control

The companies that control this firm are: Something Moore Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Southover, N12 7HD and was registered as a PSC under the registration number 15333592.

Something Moore Ltd

Address: 104 Southover, London, N12 7HD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 15333592

Notified on 23 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert M.

Notified on 6 April 2016

Ceased on 23 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 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 2022
End Date For Period Covered By Report	31 March 2023

Studio Rm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Graham C.

People with significant control

Something Moore Ltd

Robert M.

Accounts Documents

Company filings

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