Studio Marc Design Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Studio Marc Design Limited can be contacted at Sidcup at Onega House. Anyone can look up this business using the zip code - DA14 6NE. The firm has been operating on the British market for sixteen years. The firm is registered under the number 06563295 and their official state is active. The company has a history in business name changing. Up till now this firm had two other names. Up to 2021 this firm was run under the name of Traditio and before that its official company name was Kwolli Media. This business's Standard Industrial Classification Code is 73120 - Media representation services. The firm's latest financial reports were submitted for the period up to 2022/04/30 and the most current confirmation statement was released on 2023/01/11.

In order to be able to match the demands of its customers, this specific company is continually being taken care of by a body of two directors who are Laura R. and Matthew R.. Their joint efforts have been of critical importance to this specific company since 2019.

Previous company's names
Studio Marc Design Limited 2021-06-30
Traditio Limited 2014-06-10
Kwolli Media Ltd 2008-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 299	3 827	100	-3 184	-7 776	273

Balance Sheet
Cash Bank On Hand						18 441	3 936	2 553	3 678	20 754	16 119	11 988	2 110
Current Assets	1 783	5 275	2 100	246	947	24 471	19 219	26 389	12 652	20 754		11 988	7 110
Debtors			854		701	6 030	15 283	23 836	8 974				5 000
Net Assets Liabilities						273	2 965	581	618	9 026	10 818	6 145	4 458
Other Debtors							6 373	14 987	8 974				5 000
Property Plant Equipment						3 230	2 216	1 159	1 548	843	2 111	1 634	1 639
Cash Bank In Hand	1 783	5 275	1 246	246	246	18 441
Net Assets Liabilities Including Pension Asset Liability	1 299	3 827	100	-3 184	-7 776	273
Tangible Fixed Assets	1 211		1 372	915	4 606	3 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 199	3 727		-3 284	-7 876	173
Shareholder Funds	1 299	3 827	100	-3 184	-7 776	273

Other Financial Data
Total Fixed Assets Additions						619
Total Fixed Assets Cost Or Valuation					9 013	9 632
Total Fixed Assets Depreciation					4 407	6 402
Total Fixed Assets Depreciation Charge In Period						1 995
Accumulated Depreciation Impairment Property Plant Equipment						6 402	8 115	10 046	10 906	11 611	12 742	13 798	14 793
Additions Other Than Through Business Combinations Property Plant Equipment							699	874	1 249		2 399	579	1 000
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							12 984	14 031	7 658	6 361	4 978	5 427	2 816
Creditors						27 428	18 470	26 967	13 582	12 571	7 292	7 477	4 291
Current Tax For Period						4 035	12 984	14 031	7 658	6 360	4 979	5 426	2 817
Depreciation Rate Used For Property Plant Equipment									25	25	25	25	25
Government Grant Income											4 785	1 467
Increase From Depreciation Charge For Year Property Plant Equipment							1 713	1 931	860	705	1 131	1 056	995
Net Current Assets Liabilities	88	3 827	-1 272	-4 099	-12 382	-2 957	749	-578	-930	8 183	8 827	4 511	2 819
Other Creditors							480	4 920	4 950	6 106	1 725	2 049	1 475
Other Taxation Social Security Payable							5 006	6 993	14	104	589	1
Property Plant Equipment Gross Cost						9 632	10 331	11 205	12 454	12 454	14 853	15 432	16 432
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 035	12 984	14 031	7 658	6 360	4 979	5 426	2 817
Total Assets Less Current Liabilities	1 299	3 827	100	-3 184	-7 776	273	2 965	581	618	9 026	10 938	6 145	4 458
Trade Creditors Trade Payables								1 023	960		120
Trade Debtors Trade Receivables							8 910	8 849
Creditors Due Within One Year Total Current Liabilities					13 329	27 428
Fixed Assets	1 211		1 372	915	4 606	3 230
Tangible Fixed Assets Additions			1 830		5 532	619
Tangible Fixed Assets Cost Or Valuation	1 651	1 651	3 481	3 481	9 013	9 632
Tangible Fixed Assets Depreciation	440	1 651	2 109	2 566	4 407	6 402
Tangible Fixed Assets Depreciation Charge For Period						1 995
Creditors Due Within One Year	1 695	1 448	3 372	4 345	13 329
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Depreciation Charged In Period		1 211	458	457	1 841
Share Capital Allotted Called Up Paid	100	100

Company staff

Laura R.

Role: Director

Appointed: 01 August 2019

Latest update: 23 March 2024

Matthew R.

Role: Director

Appointed: 11 April 2008

Latest update: 23 March 2024

People with significant control

Matthew R. is the individual who has control over this firm, owns over 3/4 of company shares.

Matthew R.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 03 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	03 January 2013
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Studio Marc Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura R.

Matthew R.

David P.

People with significant control

Matthew R.

Accounts Documents

Company filings

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