Werner Studios Ltd in Mitcham, CR4 2LF

Description

Data updated on: 01-11-2023

Registered with number 08425041 eleven years ago, Werner Studios Ltd was set up as a Private Limited Company. The firm's present registration address is 59 St Mark's Road, Mitcham. The company's principal business activity number is 41201 and has the NACE code: Construction of commercial buildings. 2022-03-31 is the last time company accounts were reported.

According to the official data, the following limited company is the workplace of 1 managing director: Christopher P., who was appointed in March 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-376	-728	-5 907

Balance Sheet
Cash Bank On Hand						11 540	9 011	50 935	33 286	31 521
Current Assets		2 365	15			11 540	9 011	50 935	33 327	31 566
Debtors		1 495							41	45
Net Assets Liabilities			-5 907	-15 224	-19 545	1 961	5 232	9 915	16 881	15 391
Property Plant Equipment			1 356	1 017	834	684	2 038	2 943	2 413	1 979
Total Inventories			15
Cash Bank In Hand		870	15
Net Assets Liabilities Including Pension Asset Liability	-376	-728	-5 907
Tangible Fixed Assets		847	1 356

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-476	-828	-6 007
Shareholder Funds	-376	-728	-5 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			735	1 074	1 257	1 407	1 855	2 499	3 030	3 464
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			7 278	16 241	20 379	10 263	5 817	9 963	8 496	9 323
Fixed Assets		847	1 356	1 017	834	684	2 038	2 943	2 413	1 979
Increase From Depreciation Charge For Year Property Plant Equipment				339	183	150	448	645	530	434
Net Current Assets Liabilities	-376	-1 575	-7 263	-16 241	-20 379	1 277	3 194	40 972	24 831	22 243
Property Plant Equipment Gross Cost			2 091	2 091	2 091	2 091	3 892	5 443	5 443	5 443
Total Additions Including From Business Combinations Property Plant Equipment							1 802	1 550
Total Assets Less Current Liabilities	-376	-728	-5 907	-15 224	-19 545	1 961	5 232	43 915	27 244	24 222
Creditors Due Within One Year	376	3 940	7 278
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 130	961
Tangible Fixed Assets Cost Or Valuation		1 130	2 091
Tangible Fixed Assets Depreciation		283	735
Tangible Fixed Assets Depreciation Charged In Period		283	452

Company staff

Christopher P.

Role: Director

Appointed: 01 March 2013

Latest update: 4 March 2024

People with significant control

Chris P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 14 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	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Werner Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Chris P.

Accounts Documents

Company filings

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