Studioilse Ltd in London, SE1 2AN

Description

Data updated on: 01-11-2023

Studioilse Ltd, a Private Limited Company, based in Studio 4, 162 - 164 Abbey Street in London. The headquarters' located in SE1 2AN. This company exists since 4th June 2003. The reg. no. is 04787319. It 's been fifteen years since Studioilse Ltd is no longer identified under the name Studio Ilse. The enterprise's SIC code is 74100 which means specialised design activities. Studioilse Limited released its account information for the period up to Monday 31st October 2022. The latest annual confirmation statement was released on Sunday 4th June 2023.

According to the data we have, this firm was built in 4th June 2003 and has been overseen by two directors. Additionally, the director's efforts are constantly assisted with by a secretary - Eileen L., who was selected by this firm in 2005.

Ilse C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Studioilse Ltd 2009-06-05
Studio Ilse Limited 2003-06-04

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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	830 926	1 041 487	1 664 379	1 909 407	2 455 847	2 907 191

Balance Sheet
Cash Bank In Hand	714 115	1 109 801	1 045 154	1 307 256	1 418 781	2 278 220
Cash Bank On Hand						2 278 220	2 580 204	3 054 927	1 716 476	1 355 912	1 611 797	2 264 190	2 067 805
Current Assets	925 356	1 334 303	1 560 837	1 847 483	2 459 418	3 073 962	3 338 115	3 427 187	2 039 427	1 722 853	2 085 370	2 737 832	2 570 288
Debtors	196 441	208 436	498 281	510 090	999 297	760 680	730 694	289 264	278 904	327 453	448 723	465 789	495 922
Net Assets Liabilities						2 907 191	3 163 585	3 092 628	2 909 881	2 611 154	2 976 264	3 571 464	3 147 325
Net Assets Liabilities Including Pension Asset Liability	830 926	1 041 487	1 664 379	1 909 407	2 455 847	2 907 191
Other Debtors	22 562	132 543				65 728	19 048	10 339	10 335	7 780	3 656	1 200	2 128
Property Plant Equipment						267 610	252 578	211 962	1 114 850	1 117 544	1 291 934	1 287 896
Stocks Inventory	14 800	16 066	17 402	30 137	41 340	35 062
Tangible Fixed Assets	520	5 397	459 648	407 571	336 628	267 610
Total Inventories						35 062	27 217	82 996	44 047	39 488	24 850	7 853	6 561
Intangible Fixed Assets	2 000	1 000
Trade Debtors	173 879	75 893

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	820 926	1 031 487	1 654 379	1 899 407	2 445 847	2 897 191
Shareholder Funds	830 926	1 041 487	1 664 379	1 909 407	2 455 847	2 907 191

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						283 773	333 145	381 930	430 474	480 065	82 715	127 501	4 128
Average Number Employees During Period							23	23	19	17	15	12	16
Creditors						396 960	394 707	514 120	211 995	196 842	362 426	403 951	618 913
Creditors Due Within One Year	96 950	299 213	356 106	345 647	340 199	396 960
Fixed Assets	2 520	6 397	459 648	407 571	336 628	267 610	252 578	211 962	1 114 850	1 117 544	1 291 934	1 287 896	1 247 709
Increase From Depreciation Charge For Year Property Plant Equipment							49 372	48 785	48 544	49 591	41 574	53 540	1 032
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000		10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000		10 000
Net Current Assets Liabilities	828 406	1 035 090	1 204 731	1 501 836	2 119 219	2 677 002	2 943 408	2 913 067	1 827 432	1 526 011	1 722 944	2 333 881	1 951 375
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors						145 339	111 868	373 395	47 404	65 019	214 109	59 150	190 830
Other Taxation Social Security Payable						251 621	260 087	249 848	150 962	130 803	186 459	341 835	474 430
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						551 383	585 723	593 892	1 545 324	1 597 609	1 374 649	1 415 397	989 759
Provisions For Liabilities Balance Sheet Subtotal						37 421	32 401	32 401	32 401	32 401	38 614	50 313	51 759
Provisions For Liabilities Charges					67 195	37 421
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	48 562	55 412	530 260	550 417	550 303
Tangible Fixed Assets Depreciation	48 042	50 015	70 612	142 846	213 675	282 693
Tangible Fixed Assets Depreciation Charged In Period		1 973	69 159	72 234		69 018
Total Additions Including From Business Combinations Property Plant Equipment							34 340	8 169	951 432	52 285	322 531	49 502	18 205
Total Assets Less Current Liabilities	830 926	1 041 487	1 664 379	1 909 407	2 455 847	2 944 612	3 195 986	3 125 029	2 942 282	2 643 555	3 014 878	3 621 777	3 199 084
Trade Creditors Trade Payables							22 752	-109 123	13 629	1 020	-38 142	2 966	-46 347
Trade Debtors Trade Receivables						694 952	711 646	278 925	268 569	319 673	445 067	464 589	493 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment											438 924	8 754
Disposals Property Plant Equipment											545 491	8 754
Accruals Deferred Income Within One Year	1 645	102 200
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Other Creditors Due Within One Year	15 288	7 512
Tangible Fixed Assets Additions		6 850	523 410	20 157
Taxation Social Security Due Within One Year	69 673	130 606
Trade Creditors Within One Year	10 344	58 895

Company staff

Oscar P.

Role: Director

Appointed: 28 June 2015

Latest update: 14 March 2024

Eileen L.

Role: Secretary

Appointed: 14 December 2005

Ilse C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 March 2013
Annual Accounts 08 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	08 May 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 January 2015
Annual Accounts 04 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04 February 2016
Annual Accounts 25 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	25 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
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Studioilse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oscar P.

Eileen L.

Ilse C.

Fryern Company Secretarial Services Limited

Shaws Secretaries Limited

Company Directors Limited

Temple Secretaries Limited

People with significant control

Ilse C.

Accounts Documents

Company filings

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