Studio Six Limited in Bristol, BS8 4HU

Description

Data updated on: 01-11-2023

This company called Studio Six was created on 2008/03/04 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Bristol on Boyces Building 40-42 Regent Street, Clifton. When you want to contact the business by post, its post code is BS8 4HU. The registration number for Studio Six Limited is 06523240. The enterprise's registered with SIC code 74100 which means specialised design activities. Studio Six Ltd filed its latest accounts for the period that ended on 2023-01-31. The business latest annual confirmation statement was submitted on 2023-03-04.

According to the latest update, there’s only a single director in the company: John A. (since 2008/03/04). Since March 2008 Stephen S., had been managing this specific company up until the resignation one year ago. What is more another director, specifically Form 10 Directors Fd Ltd gave up the position in March 2008. To support the directors in their duties, this specific company has been utilizing the skills of Fiona S. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	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	GBP
Net Worth	145 580	156 119	675 395	937 534	1 192 898

Balance Sheet
Cash Bank In Hand	490 799	286 175	1 011 197	810 318	752 136
Cash Bank On Hand					752 136	1 289 176	649 895	1 278 837	1 192 899	1 236 615	635 575	859 106
Current Assets	789 106	666 001	1 399 572	1 446 012	1 916 743	1 841 542	1 572 817	2 122 018	2 010 521	2 252 716	1 619 759	2 304 705
Debtors	250 989	307 469	323 134	517 635	1 031 923	446 584	751 712	722 023	555 558	856 950	860 400	1 373 539
Intangible Fixed Assets	1 165 000	1 105 000	1 045 000	985 000	925 000
Net Assets Liabilities					1 192 898	925 596	939 950	1 067 471	958 729	884 582	584 497	973 974
Net Assets Liabilities Including Pension Asset Liability	145 580	156 119	675 395	937 534	1 192 898
Other Debtors					240 781	234 166	225 478	181 205	135 310	98 038	114 084	83 634
Property Plant Equipment					25 995	20 358	24 839	21 121	24 490	24 442	64 585	50 021
Stocks Inventory	47 318	72 357	65 241	118 059
Tangible Fixed Assets	7 557	15 260	17 429	28 399	25 995

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	145 480	156 019	675 295	937 434	1 192 798
Shareholder Funds	145 580	156 119	675 395	937 534	1 192 898

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					275 000	506 250	737 500	968 750	1 200 000	1 200 000	1 200 000
Accumulated Depreciation Impairment Property Plant Equipment					46 030	60 805	77 431	91 307	106 321	123 277	140 991	167 925
Average Number Employees During Period						40	41	40	43	43	47	47
Creditors					591 408	407 851	102 326	1 302 905	1 071 629	240 000	160 000	112 000
Creditors Due After One Year	1 429 552	1 101 935	905 932	767 731	591 408
Creditors Due Within One Year	386 531	528 207	880 674	754 146	1 083 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 148	120
Disposals Property Plant Equipment							1 148	120
Dividends Paid						280 000	120 000	370 000	439 000	370 000
Fixed Assets	1 172 557	1 120 260	1 062 429	1 013 399	950 995	714 108	487 339	252 371	24 490	24 442	64 585	50 021
Increase From Amortisation Charge For Year Intangible Assets						231 250	231 250	231 250	231 250
Increase From Depreciation Charge For Year Property Plant Equipment						14 775	17 774	13 996	15 014	16 956	17 714	26 934
Intangible Assets					925 000	693 750	462 500	231 250
Intangible Assets Gross Cost					1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	95 000	155 000	215 000	275 000
Intangible Fixed Assets Amortisation Charged In Period		60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	1 200 000	1 200 000	1 200 000	1 200 000
Issue Bonus Shares Decrease Increase In Equity								-29 989
Net Current Assets Liabilities	402 575	137 794	518 898	691 866	833 311	619 339	554 937	819 113	938 892	1 104 784	692 183	1 045 457
Number Shares Allotted		2	2	40	40
Number Shares Issued Fully Paid						40	40	11	1 100
Other Creditors					591 408	407 851	102 326	785 610	615 665	240 000	160 000	112 000
Other Taxation Social Security Payable					380 288	271 554	272 370	426 319	358 116	370 068	328 872	441 245
Par Value Share		1	1	1	1	1	1	1	0
Prepayments Accrued Income Current Asset					132 684
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					132 684	105 782	171 210	121 158	262 064	159 151	123 784	72 060
Profit Loss						12 698	134 354	467 521	330 258	295 853
Property Plant Equipment Gross Cost					72 025	81 163	102 270	112 428	130 811	147 719	205 576	217 946
Provisions For Liabilities Balance Sheet Subtotal								4 013	4 653	4 644	12 271	9 504
Share Capital Allotted Called Up Paid	2	2	2	40	40
Tangible Fixed Assets Additions		13 220	10 247	25 398	14 313
Tangible Fixed Assets Cost Or Valuation	8 847	22 067	32 314	57 712	72 025
Tangible Fixed Assets Depreciation	1 290	6 807	14 885	29 313	46 030
Tangible Fixed Assets Depreciation Charged In Period		5 517	8 078	14 428	16 717
Total Additions Including From Business Combinations Property Plant Equipment						9 138	22 255	10 278	18 383	16 908	57 857	12 370
Total Assets Less Current Liabilities	1 575 132	1 258 054	1 581 327	1 705 265	1 784 306	1 333 447	1 042 276	1 071 484	963 382	1 129 226	756 768	1 095 478
Trade Creditors Trade Payables					104 761	127 398	62 990	90 976	97 848	55 938	51 126	69 793
Trade Debtors Trade Receivables					791 142	212 418	526 234	540 818	420 248	758 912	746 316	1 289 905
Provisions										4 644	12 271	9 504

Company staff

Fiona S.

Role: Secretary

Appointed: 05 December 2014

Latest update: 8 March 2024

The companies with significant control over this firm are as follows: Studio Six Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at 40-42 Regent Street, Clifton, BS8 4HU and was registered as a PSC under the reg no 14680988.

Studio Six Holdings Limited

Address: Boyces Building 40-42 Regent Street, Clifton, Bristol, BS8 4HU, England

Legal authority Laws Of England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 14680988

Notified on 28 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John A.

Notified on 6 April 2016

Ceased on 28 February 2023

Nature of control:

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Ceased on 28 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 July 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 October 2013

Studio Six Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona S.

John A.

Emma S.

John A.

Stephen S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Studio Six Holdings Limited

John A.

Stephen S.

Accounts Documents

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