Studio Simon Heijdens Ltd in London, E2 6PX

Description

Data updated on: 01-11-2023

Studio Simon Heijdens began its business in 2010 as a Private Limited Company under the ID 07402777. The firm has been functioning for fourteen years and the present status is active. This firm's headquarters is located in London at 74 Canrobert Street. You can also locate the company using its post code, E2 6PX. This enterprise's principal business activity number is 90030 - Artistic creation. Monday 31st October 2022 is the last time when the accounts were filed.

Simon H. is the company's single managing director, that was appointed in 2010 in October.

Simon H. is the individual with significant control over this firm, owns over 3/4 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	14 114	25 357	26 523	697	1 569	362

Balance Sheet
Cash Bank In Hand	67 289	113 519	172 065	17 462	9 398	24 540
Cash Bank On Hand						24 540	65 250	98 473	55 515	93 600	206 386	445 915
Current Assets	67 925	115 455	174 463	131 414	69 749	36 153	65 250	98 534	55 515	97 399	211 397	446 590
Debtors	636	1 936	2 398	113 952	60 351	11 613		61		3 799	5 010	675
Net Assets Liabilities						362	20 492	41 276	41 036	68 607	76 270	108 948
Net Assets Liabilities Including Pension Asset Liability	14 114	25 357	26 523	697	1 569	362
Property Plant Equipment						5 036	4 281	5 533	4 703	8 728	12 118	10 755
Tangible Fixed Assets	5 677	8 648	7 351	6 971	5 925	5 036
Intangible Fixed Assets	23 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 113	25 356	26 522	696	1 568	361
Shareholder Funds	14 114	25 357	26 523	697	1 569	362

Other Financial Data
Amount Specific Advance Or Credit Directors				105 000	67 175	11 244
Amount Specific Advance Or Credit Repaid In Period Directors						55 931	11 244
Accrued Liabilities Deferred Income						35 319	36 349	6 047	1 398	10 000	80 000	230 000
Accumulated Amortisation Impairment Intangible Assets						46 000	46 000	46 000	46 000	46 000	46 000
Accumulated Depreciation Impairment Property Plant Equipment						6 609	7 364	8 341	9 171	9 876	12 014	13 911
Corporation Tax Payable						4 501	6 189	5 106	570	3 616	7 231	7 887
Creditors						39 820	48 226	61 740	18 288	36 755	144 942	346 354
Creditors Due Within One Year	81 296	55 833	153 821	136 294	72 920	39 820
Fixed Assets	28 677	8 648	7 351	6 971	5 925	5 036	4 281	5 533	4 703	8 728	12 118	10 755
Increase From Depreciation Charge For Year Property Plant Equipment							755	977	830	705	2 138	1 897
Intangible Assets Gross Cost						46 000	46 000	46 000	46 000	46 000	46 000
Intangible Fixed Assets Aggregate Amortisation Impairment	23 000	46 000	46 000	46 000	46 000
Intangible Fixed Assets Cost Or Valuation	46 000	46 000	46 000	46 000	46 000
Net Current Assets Liabilities	-13 371	18 439	20 642	-4 880	-3 171	-3 667	17 024	36 794	37 227	60 644	66 454	100 236
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 645	11 645	13 874	13 874	18 604	24 132	24 666
Provisions For Liabilities Balance Sheet Subtotal						1 007	813	1 051	894	765	2 302	2 043
Provisions For Liabilities Charges	1 192	1 730	1 470	1 394	1 185	1 007
Recoverable Value-added Tax						369		61		3 799	4 411	75
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 679	10 795	10 795	11 645	11 645
Tangible Fixed Assets Depreciation	1 002	2 147	3 444	4 674	5 720	6 609
Tangible Fixed Assets Depreciation Charged In Period		1 145	1 297	1 230	1 046	889
Total Additions Including From Business Combinations Property Plant Equipment								2 229		4 730	5 528	534
Total Assets Less Current Liabilities	15 306	27 087	27 993	2 091	2 754	1 369	21 305	42 327	41 930	69 372	78 572	110 991
Advances Credits Directors				105 000	67 175	11 244
Advances Credits Made In Period Directors					67 175
Advances Credits Repaid In Period Directors					105 000
Other Creditors												36 960
Trade Creditors Trade Payables											1
Trade Debtors Trade Receivables											600	600
Intangible Fixed Assets Amortisation Charged In Period		23 000
Tangible Fixed Assets Additions		4 116		850

Company staff

Simon H.

Role: Director

Appointed: 11 October 2010

Latest update: 6 March 2024

People with significant control

Simon H.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Studio Simon Heijdens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Studio Simon Heijdens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016