The Studio Two (bristol) Ltd in Bristol, BS15 8FE

Description

Data updated on: 01-11-2023

This particular The Studio Two (bristol) Ltd company has been offering its services for 19 years, as it's been founded in 2005. Registered with number 05521755, The Studio Two (bristol) was set up as a Private Limited Company located in 6 Waters Road Business Park, Bristol BS15 8FE. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to 31st July 2023 and the most current confirmation statement was filed on 9th July 2023.

There seems to be one director at present managing the company, namely Gary J. who's been performing the director's assignments for 19 years. Since 2005 Paul J., had been performing the duties for the following company until the resignation in December 2019. In order to provide support to the directors, the abovementioned company has been using the skills of Gary J. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	20 930	7 168

Balance Sheet
Cash Bank On Hand				33 365	25 093	14 586	10 997	10 456	1 076
Current Assets	87 285	87 847		59 167	76 654	29 399	26 988	35 742	25 706
Debtors	37 469	30 122		20 602	46 361	10 813	11 191	20 286	19 630
Net Assets Liabilities			16 531	15 777	26 218	9 797	1 232	722	1 000
Other Debtors				806		2 737			3 723
Property Plant Equipment				14 427	38 687	39 197	29 668	22 401	17 138
Total Inventories				5 200	5 200	4 000	4 800	5 000
Cash Bank In Hand	44 616	52 525
Net Assets Liabilities Including Pension Asset Liability	20 930	7 168
Stocks Inventory	5 200	5 200
Tangible Fixed Assets	15 234	21 333

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 830	7 068
Shareholder Funds	20 930	7 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				78 013	90 909	95 840	105 729	113 196	118 909
Additions Other Than Through Business Combinations Property Plant Equipment					37 156	17 340	362	199	450
Average Number Employees During Period					6	6	2	2	2
Bank Borrowings Overdrafts				6 382	4 291	25 000	21 334	20 339	17 361
Corporation Tax Payable				11 116	4 092			1 845	3 581
Corporation Tax Recoverable						1 502			1 257
Creditors			13 270	57 817	81 772	25 000	21 334	20 339	17 361
Fixed Assets	15 234	21 333	16 937	14 427
Increase From Depreciation Charge For Year Property Plant Equipment					12 896	13 065	9 890	7 467	5 712
Net Current Assets Liabilities	8 117	-1 273	12 864	1 350	-5 118	3 047	-1 465	2 916	4 479
Number Shares Issued Fully Paid					100
Other Creditors				6 275	26 852	25 000	12 861	5 673
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 135
Other Disposals Property Plant Equipment						11 900
Other Taxation Social Security Payable				14 889	12 736	2 318	1 074	2 573	3 553
Par Value Share					1
Property Plant Equipment Gross Cost				92 440	129 596	135 036	135 398	135 597	136 047
Provisions For Liabilities Balance Sheet Subtotal					7 351	7 447	5 637	4 256	3 256
Total Assets Less Current Liabilities	23 351	20 060	29 801	15 777	33 569	42 244	28 203	25 317	21 617
Trade Creditors Trade Payables				19 155	33 801	9 772	10 852	19 745	11 103
Trade Debtors Trade Receivables				19 796	46 361	6 574	11 191	20 286	14 650
Creditors Due After One Year		9 139
Creditors Due Within One Year	79 168	89 120
Provisions For Liabilities Charges	2 421	3 753
Tangible Fixed Assets Additions		13 211
Tangible Fixed Assets Cost Or Valuation	75 992	89 203
Tangible Fixed Assets Depreciation	60 758	67 870
Tangible Fixed Assets Depreciation Charged In Period		7 112

Company staff

Gary J.

Role: Director

Appointed: 04 August 2005

Latest update: 2 March 2024

Gary J.

Role: Secretary

Appointed: 04 August 2005

Latest update: 2 March 2024

People with significant control

Gary J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul J.

Notified on 6 April 2016

Ceased on 6 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

The Studio Two (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary J.

Gary J.

Paul J.

People with significant control

Gary J.

Paul J.

Accounts Documents

Company filings

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