Three Wise Monkeys Studio Limited in London, SW11 4EN

Description

Data updated on: 01-11-2023

Three Wise Monkeys Studio Limited may be reached at 33 Brynmaer Road, in London. The firm area code is SW11 4EN. Three Wise Monkeys Studio has been actively competing on the market since it was set up in 2014. The firm registered no. is 09170108. This company's Standard Industrial Classification Code is 59120 which stands for Motion picture, video and television programme post-production activities. The business latest annual accounts describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-08-11.

For ten years, this specific firm has only been supervised by a single managing director: Carl G. who has been guiding it since 11th August 2014. In order to provide support to the directors, this particular firm has been utilizing the skills of Samantha O. as a secretary since August 2014.

Executives with significant control over the firm are: Carl G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Samantha O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	49 957	12 399

Balance Sheet
Cash Bank In Hand	45 808	4 395
Cash Bank On Hand		4 395	10 586	985	93 229	17 310	78 630	185 076	213 567
Current Assets	108 793	29 474	53 992	236 520	117 167	42 375	105 314	351 669	281 006
Debtors	62 985	25 079	43 406	235 535	23 938	25 065	26 684	166 593	67 439
Other Debtors				8 181	17 821	5 465	5 780	735	5 321
Property Plant Equipment		5 012	3 231	2 798	4 018	3 762	1 863	3 638
Tangible Fixed Assets	3 957	5 012
Net Assets Liabilities						-602	12 162	137 822

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	49 956	12 398
Shareholder Funds	49 957	12 399

Other Financial Data
Amount Specific Advance Or Credit Directors	2 550	1 392	1 392	1 392	1 077	5 858	5 543	46 420	29 766
Amount Specific Advance Or Credit Made In Period Directors		1 158	58 678	80 311	103 139	9 996	315	315	41 192
Amount Specific Advance Or Credit Repaid In Period Directors			58 678	80 311	102 824	14 777		41 192	24 538
Accumulated Depreciation Impairment Property Plant Equipment		3 358	5 619	7 271	9 145	10 806	12 705	15 212	17 972
Average Number Employees During Period			3	3	4	4	4	2	2
Bank Borrowings Overdrafts					1	1	4 326	4 326
Creditors		22 087	50 633	195 144	122 244	46 739	50 000	217 485	108 349
Creditors Due Within One Year	62 793	22 087
Increase From Depreciation Charge For Year Property Plant Equipment			2 261	1 652	1 874	1 661	1 899	2 507	2 760
Net Current Assets Liabilities	46 000	7 387	3 359	41 376	-5 077	-4 364	60 299	134 184	172 657
Number Shares Allotted		100
Other Creditors		2 592	2 592	47 592	3 080	7 058	50 000	83 441	48 878
Other Taxation Social Security Payable		17 989	27 971	22 856	19 570	20 800	24 491	126 622	59 471
Par Value Share		0
Property Plant Equipment Gross Cost		8 370	8 850	10 069	13 163	14 568	14 568	18 850
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 605
Tangible Fixed Assets Cost Or Valuation	4 765	8 370
Tangible Fixed Assets Depreciation	808	3 358
Tangible Fixed Assets Depreciation Charged In Period		2 550
Total Additions Including From Business Combinations Property Plant Equipment			480	1 219	3 094	1 405		4 282
Total Assets Less Current Liabilities	49 957	12 399	6 590	44 174	-1 059	-602	62 162	137 822	173 535
Trade Creditors Trade Payables		1 506	20 070	124 696	99 593	18 880	5 656	3 096
Trade Debtors Trade Receivables		25 079	43 406	227 354	6 117	19 600	20 904	165 858	62 118
Advances Credits Directors	2 550	1 392
Advances Credits Repaid In Period Directors	2 550

Company staff

Samantha O.

Role: Secretary

Appointed: 11 August 2014

Latest update: 9 April 2024

Carl G.

Role: Director

Appointed: 11 August 2014

Latest update: 9 April 2024

People with significant control

Carl G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Samantha O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Three Wise Monkeys Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha O.

Carl G.

People with significant control

Carl G.

Samantha O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Three Wise Monkeys Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha O.

Carl G.

People with significant control

Carl G.

Samantha O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016