Upside Studio Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Upside Studio came into being in 2015 as a company enlisted under no 09799152, located at WC2H 9JQ London at 71-75 Shelton Street. The company has been in business for nine years and its current status is active. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. June 30, 2022 is the last time account status updates were reported.

At present, there is only a single director in the company: Niku B. (since 2015/09/29). That firm had been supervised by Tom H. up until June 2020.

The companies with significant control over the firm are: Upside X Limited owns over 3/4 of company shares. This company can be reached in London at Shelton Street, WC2H 9JQ and was registered as a PSC under the reg no 12626207. Upside Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London at Shelton Street, WC2H 9JQ and was registered as a PSC under the reg no 09796886.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	269 846

Balance Sheet
Cash Bank On Hand		1 231 314	2 057 212	1 446 204	2 134 940
Current Assets	735 023	2 616 810	3 281 612	2 121 419	3 345 388
Debtors	734 723	1 385 496	1 224 400	675 215	1 210 448
Net Assets Liabilities		2 254 900	2 450 344	1 741 016	2 883 929
Other Debtors		1 155 767	109 190	509 833	27 473
Property Plant Equipment		17 557	15 856	46 378	42 955
Cash Bank In Hand	300
Net Assets Liabilities Including Pension Asset Liability	269 846
Tangible Fixed Assets	5 464

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	269 845
Shareholder Funds	269 846

Other Financial Data
Accrued Liabilities		13 319	2 260	17 889	21 133
Accumulated Amortisation Impairment Intangible Assets				6	73
Accumulated Depreciation Impairment Property Plant Equipment		10 824	17 437	23 503	37 291
Additions Other Than Through Business Combinations Property Plant Equipment			4 912	41 443	10 365
Amounts Owed By Related Parties		39 802	71 015	104 413	187 889
Amounts Owed To Related Parties				5 110
Average Number Employees During Period		10	8	7	10
Creditors		379 467	847 124	427 045	504 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 814
Disposals Property Plant Equipment				-4 855
Dividend Per Share Interim		144 000	1 363 250	2 552 000
Dividends Paid				-2 552 000	-1 500 000
Fixed Assets	5 464		15 856	46 642	43 152
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets				270
Increase From Amortisation Charge For Year Intangible Assets				6	67
Increase From Depreciation Charge For Year Property Plant Equipment			6 613	8 880	13 788
Intangible Assets				264	197
Intangible Assets Gross Cost				270	270
Net Current Assets Liabilities	264 382	2 237 343	2 434 488	1 694 374	2 840 777
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors		87 306	581 138	145 945	62 317
Par Value Share	1		1	1	1
Prepayments		30 883	28 721	8 969	8 779
Profit Loss				1 842 673	2 642 913
Property Plant Equipment Gross Cost		28 381	33 293	69 881	80 246
Research Development Expense Recognised In Profit Or Loss					269
Taxation Social Security Payable		242 932	220 567	215 284	415 592
Trade Creditors Trade Payables		35 910	43 159	42 817	5 569
Trade Debtors Trade Receivables		159 044	1 015 474	52 000
Amount Specific Advance Or Credit Directors			22 087
Amount Specific Advance Or Credit Made In Period Directors			22 087
Amount Specific Advance Or Credit Repaid In Period Directors				-22 087
Advances Credits Directors	133 470	3 280
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	470 641
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 557
Tangible Fixed Assets Cost Or Valuation	6 557
Tangible Fixed Assets Depreciation	1 093
Tangible Fixed Assets Depreciation Charged In Period	1 093
Total Assets Less Current Liabilities	269 846

Company staff

Niku B.

Role: Director

Appointed: 29 September 2015

Latest update: 27 February 2024

People with significant control

Upside X Limited

Address: 71-75 Shelton Street, London, WC2H 9JQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12626207

Notified on 4 October 2022

Nature of control:

over 3/4 of shares

Upside Holdings Ltd

Address: 71-75 Shelton Street, London, WC2H 9JQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 09796886

Notified on 3 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Niku B.

Notified on 6 April 2016

Ceased on 3 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tom H.

Notified on 6 April 2016

Ceased on 3 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Upside Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niku B.

Tom H.

People with significant control

Upside X Limited

Upside Holdings Ltd

Niku B.

Tom H.

Accounts Documents

Company filings

Filing category

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