Up Above Studios Limited in Hampshire, PO13 0EL

Description

Data updated on: 01-11-2023

Up Above Studios began its business in the year 2004 as a Private Limited Company under the ID 05144743. The firm has been operating for twenty years and the present status is active. This company's office is situated in Hampshire at 6 Withies Road. You could also locate the company utilizing the zip code of PO13 0EL. This company's declared SIC number is 93290 which means Other amusement and recreation activities n.e.c.. Its most recent accounts describe the period up to 31st March 2022 and the most recent confirmation statement was filed on 28th May 2023.

When it comes to this company, the full range of director's responsibilities have so far been met by Leslie G. who was designated to this position in 2004. In order to provide support to the directors, this company has been utilizing the skillset of Thomas G. as a secretary since April 2006.

Leslie G. is the individual with significant control over this firm, has substantial control or influence over the company.

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	-62 954	-77 864	-92 724	-98 202	-111 027	-123 821	-139 403

Balance Sheet
Current Assets	117	145	182	1 463	1 681	521	444	6 654	927	8 816	2 691	2 806	4 119
Net Assets Liabilities							-139 403	146 313	157 701	-148 526	-157 640	-166 017	-175 427
Cash Bank In Hand	6	145	182	371	502	521
Debtors	111			1 092	1 179
Net Assets Liabilities Including Pension Asset Liability	-62 954	-77 864	-92 724	-98 202	-111 027	-123 821	-139 403
Tangible Fixed Assets	1 060	889	873	1 043	780

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-62 955	-77 865	-92 725	-98 203	-111 028	-123 822
Shareholder Funds	-62 954	-77 864	-92 724	-98 202	-111 027	-123 821	-139 403

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							780	800	800	800	840	950	1 200
Average Number Employees During Period									2	2	2	2	2
Creditors							140 093	153 086	158 792	158 063	160 981	169 227	179 362
Fixed Assets	1 060	889	873	1 043	780	535	1 026	919	964	1 521	1 490	1 354	1 016
Net Current Assets Liabilities	-53 205	-67 943	-82 787	-99 245	-110 807	-123 356	-139 649	146 432	157 865	-149 247	-158 290	-166 421	-175 243
Total Assets Less Current Liabilities	-52 145	-67 054	-81 914	-98 202	-111 027	-122 821	-138 623	145 513	156 901	-147 726	-156 800	-165 067	-174 227
Advances Credits Directors						101 914	128 355	140 694	150 170	154 474	156 903	164 609	174 042
Advances Credits Made In Period Directors							26 441		9 476	4 304	2 429	7 706
Creditors Due After One Year Total Noncurrent Liabilities	10 809	10 810
Creditors Due Within One Year Total Current Liabilities	53 322	68 088
Tangible Fixed Assets Additions		125	274	517
Tangible Fixed Assets Cost Or Valuation	2 533	2 658	2 932	3 449	3 449
Tangible Fixed Assets Depreciation	1 473	1 769	2 059	2 406	2 669
Tangible Fixed Assets Depreciation Charge For Period		296
Accruals Deferred Income					1 000	1 000	780
Called Up Share Capital Not Paid Not Expressed As Current Asset		0			780	535
Creditors Due After One Year		10 810	10 810
Creditors Due Within One Year		68 088	82 969	100 708	112 488	123 877	140 093
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period			290	347	263

Company staff

Thomas G.

Role: Secretary

Appointed: 20 April 2006

Latest update: 10 April 2024

Leslie G.

Role: Director

Appointed: 03 June 2004

Latest update: 10 April 2024

People with significant control

Leslie G.

Notified on 3 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Up Above Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Leslie G.

Power Secretaries Limited

People with significant control

Leslie G.

Accounts Documents

Company filings

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