Tree House Studios Limited in London, N12 9DA

Description

Data updated on: 01-11-2023

The company is known as Tree House Studios Limited. The company was established twenty five years ago and was registered with 03816597 as the registration number. This particular headquarters of the company is situated in London. You may find it at Building 6, 30 Friern Park. This firm's SIC code is 62090 which means Other information technology service activities. Tree House Studios Ltd released its latest accounts for the financial period up to Sunday 31st July 2022. The firm's most recent annual confirmation statement was submitted on Saturday 29th July 2023.

For twenty five years, this particular company has only been overseen by an individual managing director: Ainslie T. who has been in charge of it since Thu, 29th Jul 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-12-31
Currency
Net Worth	-8 950	-18 945

Balance Sheet
Cash Bank On Hand			115	648	95	2 044	2 612	338	869
Current Assets	1 701	1 417	213	648	266	2 410	2 612
Debtors	1 182	1 081	98		171	366
Net Assets Liabilities			-23 601	-20 149	-16 758	-19 993	-21 848	-25 083	-30 846	-40 445
Other Debtors			98		171
Property Plant Equipment			569	2	713	1	1 434	1 706	1 915
Cash Bank In Hand	519	336
Net Assets Liabilities Including Pension Asset Liability	-8 950	-18 945
Tangible Fixed Assets	4 320	2 375

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-8 951	-18 946
Shareholder Funds	-8 950	-18 945

Other Financial Data
Version Production Software									2 023	2 024
Accrued Liabilities						5 147	5 147	930	492	1 092
Accumulated Depreciation Impairment Property Plant Equipment			24 353	24 920	25 157	25 869	26 347	27 074	28 114
Additions Other Than Through Business Combinations Property Plant Equipment							1 911	999	1 249
Average Number Employees During Period			1		1	1	1	1	1	1
Comprehensive Income Expense			-6 867	3 452	3 391	-3 235
Creditors			24 383	20 799	17 602	22 038	25 894	27 127	33 630	40 445
Depreciation Rate Used For Property Plant Equipment				25	25	25
Fixed Assets	4 320	2 375	569	2	713	1
Increase From Depreciation Charge For Year Property Plant Equipment				567	237	712	478	727	1 040	1 274
Loans From Directors						13 786	17 449	25 380	32 146	39 353
Net Current Assets Liabilities	-13 270	-21 320	-24 170	-20 151	-17 336	-19 994	-23 282	-26 789	-32 761	-40 445
Other Creditors			24 383	20 779	17 602	2 785	2 785		18
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										29 388
Other Disposals Property Plant Equipment										30 029
Other Taxation Social Security Payable				20		320
Profit Loss			-6 867	3 452	3 391	-3 235
Property Plant Equipment Gross Cost				24 922	25 870	25 870	27 781	28 780	30 029
Provisions For Liabilities Balance Sheet Subtotal					135
Recoverable Value-added Tax						366
Total Assets Less Current Liabilities	-8 950	-18 945	-23 601	-20 149	-16 623	-19 993
Value-added Tax Payable						686	513	817	974
Advances Credits Directors			18 791	14 287	9 110	13 786
Advances Credits Made In Period Directors			7 548	4 504	5 177
Creditors Due Within One Year	14 971	22 737
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	24 922	24 922
Tangible Fixed Assets Depreciation	20 602	22 547
Tangible Fixed Assets Depreciation Charged In Period		1 945

Company staff

Ainslie T.

Role: Director

Appointed: 29 July 1999

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 July 1999

Resigned: 29 July 1999

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 July 1999

Resigned: 29 July 1999

Address: London, NW11 7TJ

Latest update: 6 March 2024

David T.

Role: Secretary

Appointed: 29 July 1999

Resigned: 16 October 2012

Latest update: 6 March 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Tree House Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ainslie T.

Temple Secretaries Limited

Company Directors Limited

David T.

Accounts Documents

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