Town Studio Ltd
Brackenbury House Whitehill SG12 0JT Dane End
Number: 05093903
Incorporation date: 2004-04-05
Dissolution date: 2020-12-29
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Town Studio came into being in 2004 as a company enlisted under no 05093903, located at SG12 0JT Dane End at Brackenbury House. The company's last known status was dissolved. Town Studio had been operating in this business field for at least sixteen years.
As suggested by the firm's executives list, there were three directors: David S., Steven S. and David C..
David C. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -119 087 | -116 475 | -103 836 | -101 949 | -99 861 | -92 405 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 87 | 580 | 68 | 133 | 185 | 1 040 | |||
| Cash Bank On Hand | 1 040 | 140 | 3 244 | 394 | |||||
| Current Assets | 492 | 580 | 185 | 7 223 | 3 147 | 8 597 | 403 | ||
| Debtors | 405 | 0 | 6 183 | 3 007 | 5 353 | 9 | |||
| Other Debtors | 9 | ||||||||
| Property Plant Equipment | 2 104 | 526 | |||||||
| Tangible Fixed Assets | 6 260 | 4 996 | 4 003 | 3 219 | 2 598 | 2 104 | |||
| Net Assets Liabilities Including Pension Asset Liability | -119 087 | -116 475 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -119 187 | -116 575 | -103 936 | -102 049 | -99 961 | -92 505 | |||
| Shareholder Funds | -119 087 | -116 475 | -103 836 | -101 949 | -99 861 | -92 405 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 965 | 139 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 101 732 | 80 723 | 65 995 | 56 392 | |||||
| Creditors Due Within One Year | 122 051 | 107 907 | 105 301 | 102 644 | 101 732 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 965 | 271 | |||||||
| Disposals Property Plant Equipment | 32 069 | 665 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 132 | |||||||
| Net Current Assets Liabilities | -125 347 | -121 471 | -107 839 | -105 168 | -102 459 | -94 509 | -77 576 | -57 398 | -55 989 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 100 124 | 78 764 | 64 489 | 56 392 | |||||
| Other Taxation Social Security Payable | 1 608 | 1 407 | 1 506 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 32 069 | 665 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 32 069 | 32 069 | 32 069 | 32 069 | 32 069 | ||||
| Tangible Fixed Assets Depreciation | 25 809 | 27 073 | 28 066 | 28 850 | 29 471 | 29 965 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 993 | 784 | 621 | 494 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 665 | ||||||||
| Total Assets Less Current Liabilities | -119 087 | -116 475 | -103 836 | -101 949 | -99 861 | -92 405 | -77 050 | -57 398 | -55 989 |
| Trade Creditors Trade Payables | 552 | ||||||||
| Trade Debtors Trade Receivables | 6 183 | 3 007 | 5 353 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 125 839 | 122 051 | |||||||
| Fixed Assets | 6 260 | 4 996 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 264 | ||||||||
Role: Secretary
Latest update: 12 April 2024
Role: Director
Appointed: 05 April 2004
Latest update: 12 April 2024
Role: Director
Appointed: 05 April 2004
Latest update: 12 April 2024
Role: Director
Appointed: 05 April 2004
Latest update: 12 April 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 19 April 2021 |
| Confirmation statement last made up date | 05 April 2020 |
| Annual Accounts 19 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 19 February 2015 |
| Annual Accounts 18 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts 20 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 20 February 2014 |
(7 pages)
16 Bull Lane
N18 1SX
Edmonton
16 Bull Lane
N18 1SX
Edmonton