Studiotex Limited in London, W13 0HB

Description

Data updated on: 01-11-2023

Studiotex has been operating in this business for 20 years. Started under number 05026411, this firm is classified as a Private Limited Company. You may visit the main office of the company during office times at the following location: 2 Highview Road West Ealing, W13 0HB London. This business's principal business activity number is 96090 - Other service activities not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

Within this firm, all of director's obligations have so far been met by Jane K. who was assigned this position in 2004. This firm had been directed by Amarjit G. up until 18 years ago.

Jane K. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth		4 104	29 175	27 820

Balance Sheet
Cash Bank On Hand				42 314	37 624	33 337	50 245	50 883	153 162
Current Assets	58 768	155 364	111 097	114 315	79 688	77 228	118 201	106 319	191 544	298 776
Debtors	44 823	85 524	22 023	72 001	42 064	43 891	67 956	55 436	38 382
Net Assets Liabilities				27 820	22 130	6 104	623	9 382	4 705	21 459
Property Plant Equipment				78 449	72 618	66 787	118 881	80 970	43 058
Cash Bank In Hand	13 945	69 840	89 074	42 314
Net Assets Liabilities Including Pension Asset Liability	-37 681	4 104
Tangible Fixed Assets		2 330	5 256	78 449

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-37 683	4 102	29 173	27 818
Shareholder Funds		4 104	29 175	27 820

Other Financial Data
Version Production Software					1	1		1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				21 103	26 934	32 765	70 676	108 587	146 498	189 557
Average Number Employees During Period							1	1	1
Creditors				110 531	63 339	71 288	91 888	43 356	39 415	165 244
Fixed Assets				78 449	72 618	66 787	118 881	80 970	43 059
Increase From Depreciation Charge For Year Property Plant Equipment					5 831	5 831	37 911	37 911	37 911	43 058
Net Current Assets Liabilities	-37 681	1 774	24 547	3 784	16 349	5 940	26 313	67 071	152 129	133 532
Property Plant Equipment Gross Cost				99 552	99 552	99 552	189 557	189 557	189 557	189 557
Provisions For Liabilities Balance Sheet Subtotal				628	628
Total Additions Including From Business Combinations Property Plant Equipment							90 005
Total Assets Less Current Liabilities		4 104	29 803	82 233	88 967	72 727	145 194	143 933	195 187	133 532
Capital Employed	-37 681	4 104
Creditors Due After One Year				53 785
Creditors Due Within One Year	96 449	153 590	86 550	110 531
Number Shares Allotted		2	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges			628	628
Share Capital Allotted Called Up Paid	2	2	1	1
Tangible Fixed Assets Additions		2 625
Tangible Fixed Assets Cost Or Valuation	14 211	16 836
Tangible Fixed Assets Depreciation	14 211	14 506
Tangible Fixed Assets Depreciation Charged In Period		295