Studio U + A Limited, WC1R 4BW

Description

Data updated on: 01-11-2023

Studio U + A Limited can be reached at 18-19 Jockeys Fields, London in Gray's Inn. Its area code is WC1R 4BW. Studio U + A has been on the market since the company was registered on Thu, 22nd Feb 1996. Its Companies House Reg No. is 03162576. The business name of the company was replaced in 1996 to Studio U + A Limited. This enterprise former registered name was Superdisk. This company's Standard Industrial Classification Code is 41100, that means Development of building projects. Studio U + A Ltd released its account information for the period that ended on December 31, 2022. The business latest annual confirmation statement was released on February 22, 2023.

As for this firm, the full extent of director's obligations have so far been met by Shirley F. who was chosen to lead the company in 1996 in March. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Vinay K. as a secretary since March 1996.

Previous company's names
Studio U + A Limited 1996-03-29
Superdisk Limited 1996-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 066	51 380	57 052	44 278	46 952

Balance Sheet
Cash Bank In Hand	3 142	1 162	12 554	481	1 088
Cash Bank On Hand					1 088	944	395	343	609	312	949	385
Current Assets	289 114	276 228	308 887	355 263	314 643	214 940	250 589	442 120	268 095	360 820	463 879	594 348
Debtors	285 972	275 066	296 333	354 782	313 555	213 996	250 194	441 777	267 486	360 508	462 930	593 963
Other Debtors						4 073	7 358	2 768		34 891	2 618	2 618
Property Plant Equipment					25 294	22 932	20 570	19 294	18 340	16 234	14 036	12 066
Tangible Fixed Assets	3 755	2 848	2 367	27 158	25 294

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	51 064	51 378	57 050	44 276	46 950
Shareholder Funds	51 066	51 380	57 052	44 278	46 952

Other Financial Data
Amount Specific Advance Or Credit Directors				3 818	4 072	261	225	43 980	19 553	22 495	68 513	74 837
Amount Specific Advance Or Credit Made In Period Directors					254	15 667	486	43 980	5 573	2 942	49 514	27 449
Amount Specific Advance Or Credit Repaid In Period Directors						20 000		225	30 000		3 496	21 125
Accrued Liabilities						28 220	35 383	7 573		9 829	10 577	8 419
Accumulated Depreciation Impairment Property Plant Equipment					110 819	113 181	115 543	117 361	119 467	121 573	123 772	125 742
Bank Borrowings Overdrafts						7 141	7 253			5 655		5 168
Bank Overdrafts						7 141	7 253			5 655		5 168
Corporation Tax Payable						1 649	24	26 512		943	11 362	14 266
Corporation Tax Recoverable						1 018	608	14 293		7 311	17 717	24 577
Creditors					292 985	190 855	222 344	359 576	208 768	386 467	490 694	606 707
Creditors Due Within One Year	241 803	227 696	254 202	338 143	292 985
Increase From Depreciation Charge For Year Property Plant Equipment						2 362	2 362	1 818	2 106	2 106	2 106	1 970
Net Current Assets Liabilities	47 311	48 532	54 685	17 120	21 658	24 085	28 245	82 544	59 327	-25 647	-26 815	-12 359
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Taxation Social Security Payable						18 256	20 448	18 816		22 483	15 143	19 902
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						21 137	20 294	7 405		8 293	35 757	5 485
Prepayments Accrued Income						6 324	6 324	5 665		6 000	53 000	213 000
Profit Loss						65	1 798	53 023	876	-82 080	-3 272	12 392
Property Plant Equipment Gross Cost					136 113	136 113	136 113	136 655	137 807	137 808	137 808
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		367	1 168	27 941	907
Tangible Fixed Assets Cost Or Valuation	105 730	106 097	107 265	135 206	136 113
Tangible Fixed Assets Depreciation	101 975	103 249	104 898	108 048	110 819
Tangible Fixed Assets Depreciation Charged In Period		1 274	1 649	3 150	2 771
Total Additions Including From Business Combinations Property Plant Equipment								542	1 152
Total Assets Less Current Liabilities	51 066	51 380	57 052	44 278	46 952	47 017	48 815	101 838	77 667	-9 413	-12 685	-293
Trade Creditors Trade Payables						15 872	46 531	122 962		84 006	118 586	99 857
Trade Debtors Trade Receivables						110 682	143 822	364 693		278 545	282 352	270 473
Advances Credits Directors	12 917	4 048	3 903	3 818	4 072
Advances Credits Made In Period Directors	20 680
Advances Credits Repaid In Period Directors		8 869	145	85
Average Number Employees During Period								3	3	3	3	4
Dividends Paid									25 047	5 000
Other Creditors											3 247	54

Company staff

Vinay K.

Role: Secretary

Appointed: 07 March 1996

Latest update: 15 November 2023

Shirley F.

Role: Director

Appointed: 07 March 1996

Latest update: 15 November 2023

People with significant control

Executives who control the firm include: Vinay K. owns 1/2 or less of company shares. Shirley F. owns 1/2 or less of company shares.

Vinay K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shirley F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Studio U + A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinay K.

Shirley F.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Vinay K.

Shirley F.

Accounts Documents

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