Studioaida Ltd in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Studioaida Ltd with Companies House Reg No. 09064456 has been operating on the market for 10 years. The Private Limited Company can be found at 52 High Street, , Pinner and their post code is HA5 5PW. This firm's principal business activity number is 74100 which means specialised design activities. 31st March 2023 is the last time when the accounts were filed.

We have a single director presently running this specific limited company, specifically Aida B. who's been carrying out the director's obligations since Fri, 30th May 2014.

Aida B. is the individual who has control over this firm, owns over 3/4 of company shares.

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	216 537	236 393

Balance Sheet
Cash Bank On Hand		245 874	525 366	238 636	87 202	7 364	298 391	207 492	390 884
Current Assets	696 130	256 147	549 189	302 756	130 263	44 885	348 125	265 453	983 027
Debtors	143 509	10 273	23 823	64 120	43 061	37 521	49 734	57 961	592 143
Net Assets Liabilities					51 578	-14 448	2 471	58 920	462 084
Other Debtors		2 747	17 121	50 456	31 037	25 497	46 492	34 122	520 453
Property Plant Equipment		11 622	8 790	4 477	1 491	1 491	501	3 082	6 667
Cash Bank In Hand	552 621	245 874
Tangible Fixed Assets	15 225	11 622

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	216 536	236 392
Shareholder Funds	216 537	236 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 657	16 162	22 219	26 053	26 677	27 667	28 470	29 969
Average Number Employees During Period					5	3	3	4	5
Bank Borrowings Overdrafts							50 000	47 145	26 786
Corporation Tax Payable		25 204		53 069	16 389
Corporation Tax Recoverable			4 702
Creditors		31 376	437 555	68 100	80 176	37 381	50 000	47 145	26 786
Future Minimum Lease Payments Under Non-cancellable Operating Leases						72 365	52 170	31 975	11 780
Increase From Depreciation Charge For Year Property Plant Equipment			7 505	6 057	3 834	624	990	803	1 499
Net Current Assets Liabilities	201 312	224 771	111 634	234 656	50 087	-15 939	51 970	102 983	482 203
Number Shares Issued Fully Paid			1	1
Other Creditors		4 225	435 971	6 366	61 433	37 381	283 209	126 545	355 691
Other Taxation Social Security Payable		1 947	1 584	8 665	2 354	8 298	12 946	25 517	134 521
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		20 279	24 953	26 696	27 544	28 168	28 168	31 552	36 636
Total Additions Including From Business Combinations Property Plant Equipment			4 673	1 743	848	624		3 384	5 084
Total Assets Less Current Liabilities	216 537	236 393	120 424	239 133	51 578	22 933	52 471	106 065	488 870
Trade Debtors Trade Receivables		7 526	2 000	13 664	12 024	12 024	3 242	23 839	71 690
Creditors Due Within One Year	494 818	31 376
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Aida B.

Role: Director

Appointed: 30 May 2014

Latest update: 15 April 2024

People with significant control

Aida B.

Notified on 10 June 2021

Nature of control:

over 3/4 of shares

Aida B.

Notified on 6 April 2016

Ceased on 10 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Studioaida Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aida B.

People with significant control

Aida B.

Aida B.

Accounts Documents

Company filings

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