Ugly Studios Limited in Norwich, NR3 1BN

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www.uglystudios.com

Description

Data updated on: 01-11-2023

This business is registered in Norwich under the following Company Registration No.: 06130992. The company was established in the year 2007. The main office of the firm is located at Martineau Memorial Hall 21 Colegate. The post code for this location is NR3 1BN. This company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Ugly Studios Ltd released its account information for the financial year up to 31st March 2023. The business most recent annual confirmation statement was released on 28th February 2023.

The information we have detailing this particular company's members reveals that there are three directors: Ian C., Simon B. and Andrew P. who became the part of the company on 2007-02-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	318	310	348	310	311	303

Balance Sheet
Current Assets	75 732	30 663	60 229	177 443	104 843	135 136	90 710	110 114	45 777	125 797	53 190	89 482	101 900
Net Assets Liabilities								34 010	16 283	70 540	30 377	31 777	25 880
Cash Bank In Hand	39 720	10 835	22 420	90 777	19 303	70 853
Debtors	36 012	19 828	37 809	86 666	85 540	64 283
Intangible Fixed Assets	33 774	31 674	29 574	27 474	25 374	23 274
Net Assets Liabilities Including Pension Asset Liability	318	310	348	310	311	303
Tangible Fixed Assets	4 249	3 514	4 666	3 487	5 338	5 069

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	18	10	48	10	11	3
Shareholder Funds	318	310	348	310	311	303

Other Financial Data
Total Fixed Assets Additions		952	2 728		3 756	1 344
Total Fixed Assets Cost Or Valuation	51 504	51 003	53 731	53 731	57 098	58 141
Total Fixed Assets Depreciation	13 481	15 815	19 491	22 770	26 386	29 798
Total Fixed Assets Depreciation Charge In Period		3 285	3 676	3 279	3 906	3 679
Total Fixed Assets Depreciation Disposals		-951			-290	-267
Total Fixed Assets Disposals		-1 453			-389	-301
Accrued Liabilities Not Expressed Within Creditors Subtotal						69 766	38 748	26 304	2 651	2 323	2 245	2 259	2 199
Average Number Employees During Period							5	3	3	3	3	3	3
Creditors						69 369	78 156	75 818	50 199	72 438	38 198	69 360	85 791
Fixed Assets	38 023	35 188	34 240	30 961	30 712	28 343	24 972	24 461	21 833	19 004	17 130	13 914	11 970
Net Current Assets Liabilities	-37 518	-34 712	-33 399	-30 315	-29 629	-27 269	14 101	35 853	-2 899	53 859	15 492	20 122	16 109
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 556	1 547	1 557	1 523	500	500
Total Assets Less Current Liabilities	505	476	841	646	1 083	1 074	39 073	60 314	18 934	72 863	32 622	34 036	28 079
Creditors Due Within One Year Total Current Liabilities	113 250	65 375	93 628	207 758	134 472	162 405
Intangible Fixed Assets Aggregate Amortisation Impairment	8 226	10 326	12 426	14 526	16 626	18 726
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	42 000	42 000	42 000	42 000
Provisions For Liabilities Charges	187	166	493	336	772	771
Tangible Fixed Assets Additions		952	2 728		3 756	1 344
Tangible Fixed Assets Cost Or Valuation	9 504	9 003	11 731	11 731	15 098	16 141
Tangible Fixed Assets Depreciation	5 255	5 489	7 065	8 244	9 760	11 072
Tangible Fixed Assets Depreciation Charge For Period		1 185	1 576	1 179	1 806	1 579
Tangible Fixed Assets Depreciation Disposals		-951			-290	-267
Tangible Fixed Assets Disposals		-1 453			-389	-301

Company staff

Ian C.

Role: Director

Appointed: 28 February 2007

Latest update: 4 April 2024

Ian C.

Role: Secretary

Appointed: 28 February 2007

Latest update: 4 April 2024

Simon B.

Role: Director

Appointed: 28 February 2007

Latest update: 4 April 2024

Andrew P.

Role: Director

Appointed: 28 February 2007

Latest update: 4 April 2024

People with significant control

Executives who have control over this firm are as follows: Ian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew P.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Ugly Studios Limited

General information

Name:

Office Address:

Contact information

Website

www.uglystudios.com

Description

Financial data based on annual reports

Company staff

Ian C.

Ian C.

Simon B.

Andrew P.

People with significant control

Ian C.

Simon B.

Andrew P.

Accounts Documents

Company filings

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