The Framing Studio Limited
30 Upper North Street BN1 3FG Brighton
Number: 04938800
Incorporation date: 2003-10-21
Dissolution date: 2021-08-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2003 marks the launching of The Framing Studio Ltd, a company which was situated at 30 Upper North Street, in Brighton. It was started on 2003-10-21. Its Companies House Reg No. was 04938800 and the company post code was BN1 3FG. It had existed in this business for eighteen years up until 2021-08-24.
This business was overseen by just one managing director: Lesley C., who was arranged to perform management duties on 2003-10-21.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 666 | -6 363 | -2 829 | -2 769 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 927 | 912 | 2 732 | 2 017 | ||||
| Cash Bank On Hand | 2 017 | 1 515 | 1 005 | 1 588 | 3 235 | |||
| Current Assets | 1 527 | 2 021 | 5 566 | 6 310 | 7 404 | 6 341 | 7 471 | 9 101 |
| Debtors | 0 | 909 | 2 609 | 4 008 | 5 589 | 5 056 | 5 633 | 5 616 |
| Net Assets Liabilities | -2 769 | -1 820 | -1 709 | 588 | 2 974 | |||
| Other Debtors | 4 008 | 5 589 | 5 056 | 5 633 | 5 616 | |||
| Property Plant Equipment | 598 | 448 | 336 | 252 | 189 | |||
| Stocks Inventory | 600 | 200 | 225 | 285 | ||||
| Tangible Fixed Assets | 1 890 | 1 417 | 797 | 598 | ||||
| Total Inventories | 285 | 300 | 280 | 250 | 250 | |||
| Net Assets Liabilities Including Pension Asset Liability | -4 666 | -6 363 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -4 766 | -6 463 | -2 929 | -2 869 | ||||
| Shareholder Funds | -4 666 | -6 363 | -2 829 | -2 769 | ||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 1 977 | 4 008 | 5 589 | 5 056 | 5 632 | 5 616 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 856 | 7 810 | 5 829 | 5 375 | 6 084 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 825 | 6 229 | 6 362 | 4 798 | 6 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 902 | 3 052 | 3 164 | 3 248 | 3 311 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 677 | 9 582 | 8 322 | 7 087 | 6 280 | |||
| Creditors Due Within One Year | 9 192 | 9 677 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 112 | 84 | 63 | ||||
| Merchandise | 280 | 250 | 250 | |||||
| Net Current Assets Liabilities | -6 556 | -7 780 | -3 626 | -3 367 | -2 178 | -1 981 | 384 | 2 821 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 7 574 | 7 587 | 7 754 | 7 308 | 6 803 | |||
| Other Taxation Social Security Payable | 1 131 | 723 | -501 | -750 | -674 | |||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 90 | 64 | 48 | 36 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | 3 500 | 3 500 | |||||
| Tangible Fixed Assets Depreciation | 1 610 | 2 083 | 2 703 | 2 902 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 199 | |||||||
| Total Assets Less Current Liabilities | -4 666 | -6 363 | -2 829 | -2 769 | -1 730 | -1 645 | 636 | 3 010 |
| Trade Creditors Trade Payables | 972 | 1 272 | 1 069 | 529 | 151 | |||
| Advances Credits Directors | 1 977 | 4 008 | ||||||
| Advances Credits Made In Period Directors | 6 094 | |||||||
| Advances Credits Repaid In Period Directors | 4 796 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 8 083 | 9 801 | ||||||
| Fixed Assets | 1 890 | 1 417 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 473 | |||||||
Role: Secretary
Appointed: 17 March 2004
Latest update: 9 August 2023
Role: Director
Appointed: 21 October 2003
Latest update: 9 August 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 04 November 2021 |
| Confirmation statement last made up date | 21 October 2020 |
| Annual Accounts 15th December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15th December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 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 |
(9 pages)