Studio Sp Ltd
Caledonian Exchange 19a Canning Street EH3 8HE Edinburgh
Number: SC267012
Incorporation date: 2004-04-26
Dissolution date: 2022-05-17
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC267012 20 years ago, Studio Sp Limited had been a private limited company until Tue, 17th May 2022 - the time it was dissolved. Its latest mailing address was Caledonian Exchange, 19a Canning Street Edinburgh.
Timothy P. was this specific firm's director, selected to lead the company in 2004 in April.
Executives who had control over the firm were as follows: Timothy P. owned 1/2 or less of company shares. Lucy P. owned 1/2 or less of company shares.
| 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 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 166 221 | 155 294 | 144 706 | 146 675 | 73 344 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 47 979 | 50 308 | 22 054 | 6 351 | ||||||
| Current Assets | 267 598 | 209 571 | 255 617 | 164 823 | 119 550 | 99 874 | 215 361 | 185 964 | 110 295 | 88 |
| Debtors | 105 647 | 65 734 | 123 087 | 75 383 | 26 163 | |||||
| Stocks Inventory | 113 972 | 93 529 | 110 476 | 89 440 | 87 036 | |||||
| Tangible Fixed Assets | 11 237 | 9 146 | 10 398 | 8 297 | 7 725 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 166 221 | 155 295 | 144 706 | 146 675 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 7 880 | 7 880 | 7 880 | 7 880 | 620 | |||||
| Profit Loss Account Reserve | 158 341 | 147 415 | 136 826 | 138 795 | 65 344 | |||||
| Shareholder Funds | 166 221 | 155 294 | 144 706 | 146 675 | 73 344 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |||||
| Creditors | 53 931 | 88 663 | 206 547 | 96 945 | 60 051 | 1 577 | ||||
| Creditors Due Within One Year | 112 614 | 65 898 | 121 309 | 26 445 | 53 931 | |||||
| Fixed Assets | 11 237 | 11 621 | 10 398 | 8 297 | 7 725 | 11 331 | 9 980 | 14 690 | 13 692 | |
| Net Current Assets Liabilities | 154 984 | 146 149 | 134 308 | 138 378 | 65 619 | 11 211 | 8 814 | 89 019 | 50 244 | -1 489 |
| Number Shares Allotted | 7 880 | 7 880 | 7 880 | 7 880 | 120 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 7 880 | 7 880 | 7 880 | 7 880 | 120 | |||||
| Share Premium Account | 7 380 | 7 380 | ||||||||
| Tangible Fixed Assets Additions | 4 684 | 4 406 | 1 359 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 40 356 | 45 040 | 73 289 | 73 289 | 74 648 | |||||
| Tangible Fixed Assets Depreciation | 29 119 | 33 419 | 62 891 | 64 992 | 66 923 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 300 | 3 154 | 2 101 | 1 931 | ||||||
| Total Assets Less Current Liabilities | 166 221 | 155 294 | 144 706 | 146 675 | 73 344 | 22 542 | 18 794 | 103 709 | 63 936 | -1 489 |
Role: Corporate Secretary
Appointed: 26 April 2004
Address: Edinburgh, Lothian, EH3 8HE, United Kingdom
Latest update: 4 April 2023
Role: Director
Appointed: 26 April 2004
Latest update: 4 April 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 10 May 2022 |
| Confirmation statement last made up date | 26 April 2021 |
| Annual Accounts 11 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 11 July 2013 |
| Annual Accounts 05 June 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 05 June 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 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 | 30 September 2021 |
(5 pages)
Wisharts Warehouse 18 Shore Place
EH6 6SW
Edinburgh