The Studio Shop Limited in London, N6 5AX

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of The Studio Shop Limited, a firm that is situated at 234 Archway Road, Highgate, London. This means it's been twelve years The Studio Shop has prospered in this business, as the company was registered on 2012-08-01. Its registered no. is 08163636 and its postal code is N6 5AX. The enterprise's declared SIC number is 47430 which means Retail sale of audio and video equipment in specialised stores. 2018-08-31 is the last time the company accounts were reported.

At the moment, this specific firm is presided over by a solitary managing director: Nicholas M., who was designated to this position twelve years ago.

Nicholas M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	-27 097	-42 415	-60 513	-89 544

Balance Sheet
Current Assets	65 178	61 007	24 200	7 000	5 173
Net Assets Liabilities				89 544	68 691
Cash Bank In Hand	4 482	4 340	1 200
Debtors	60 696	16 667
Net Assets Liabilities Including Pension Asset Liability	-27 097	-42 415	-60 513	-89 544
Stocks Inventory		40 000	23 000	7 000
Tangible Fixed Assets	110 275	179 171	167 065	149 486

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-27 197	-42 515	-60 613	-89 644
Shareholder Funds	-27 097	-42 415	-60 513	-89 544

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500	7 150
Creditors				245 530	205 411
Fixed Assets	110 275	179 171	167 065	149 486	137 697
Net Current Assets Liabilities	-137 372	-218 436	-226 078	-237 530	199 238
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 000	1 000	1 000
Total Assets Less Current Liabilities	-27 097	-39 165	-59 013	-88 044	61 541
Accruals Deferred Income		3 250	1 500	1 500
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Creditors Due Within One Year	202 550	279 443	251 278	245 530
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		76 388
Tangible Fixed Assets Cost Or Valuation	110 275	186 663	186 663	180 318
Tangible Fixed Assets Depreciation		7 492	19 598	30 832
Tangible Fixed Assets Depreciation Charged In Period		7 492	12 106	11 789
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				555
Tangible Fixed Assets Disposals				6 345
Amount Specific Advance Or Credit Directors	199 650	258 231

Company staff

Nicholas M.

Role: Director

Appointed: 01 August 2012

Latest update: 24 February 2024

Nicholas M.

Role: Secretary

Appointed: 01 August 2012

Latest update: 24 February 2024

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	15 August 2021
Confirmation statement last made up date	01 August 2020

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31

The Studio Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

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