World's End Studios Limited, SW10 0RJ

Description

Data updated on: 01-11-2023

This particular firm is situated in West Brompton registered with number: 01409397. It was set up in the year 1979. The headquarters of this company is situated at 134 Lots Road London. The area code for this place is SW10 0RJ. This company started under the business name 134 Lots Road, but for the last twenty three years has operated under the business name World's End Studios Limited. The company's registered with SIC code 68209 - Other letting and operating of own or leased real estate. March 31, 2022 is the last time when company accounts were filed.

Current directors chosen by this company are as follow: Peter B. assigned to lead the company on 1991/01/14, David L. assigned to lead the company on 1991/01/14, William P. assigned to lead the company in 1991 in January and Ian W.. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Ian W. as a secretary since the appointment on 2015/04/17.

Previous company's names
World's End Studios Limited 2001-06-21
134 Lots Road Limited 1979-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	216 560	239 191

Balance Sheet
Cash Bank On Hand		63 620	33 931	61 441	96 609	83 155	83 581	207 256	244 830
Current Assets	157 613	193 279	212 062	170 946	196 602	190 372	187 622	439 364	649 805
Debtors	77 150	129 659	178 131	109 505	99 993	107 217	104 041	232 108	404 975
Other Debtors		18 132	22 267	39 868	26 222	59 145	54 925	178 320	311 238
Property Plant Equipment		15 768	14 662	11 179	11 506	8 419	5 848	35 583	51 057
Cash Bank In Hand	80 463	63 620
Tangible Fixed Assets	14 236	15 768

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	216 460	239 091
Shareholder Funds	216 560	239 191

Other Financial Data
Accrued Liabilities Deferred Income		6 250	9 343	7 250	7 250	7 250	7 250	48 455	11 566
Accumulated Depreciation Impairment Property Plant Equipment		134 947	140 959	144 684	148 458	151 545	154 116	156 202	173 221
Additions Other Than Through Business Combinations Property Plant Equipment								31 821	32 493
Average Number Employees During Period		6	6	6	6	6	6	6	6
Corporation Tax Payable		6 360	380	899	5 048		-3 829	988
Creditors		120 271	142 041	97 221	100 521	115 017	109 932	353 173	560 550
Fixed Assets	164 651	166 183	165 077	161 594	161 921	158 834	156 263	185 998	201 472
Increase From Depreciation Charge For Year Property Plant Equipment			6 012	3 725	3 774	3 087	2 571	2 086	17 019
Investments Fixed Assets	150 415	150 415	150 415	150 415	150 415	150 415	150 415	150 415	150 415
Investments In Group Undertakings Participating Interests					150 415	150 415	150 415	150 415	150 415
Net Current Assets Liabilities	51 909	73 008	70 021	73 725	96 081	75 355	77 690	86 191	89 255
Other Creditors		38 839	66 158	40 127	24 226	33 363	43 618	55 790	86 719
Other Taxation Social Security Payable		41 844	47 125	3 706	3 788	8 579	6 345	14 314	18 073
Prepayments Accrued Income						24 895	23 779	25 933	15 655
Profit Loss					22 683	-23 813	-236	38 236
Property Plant Equipment Gross Cost		150 715	155 621	155 863	159 964	159 964	159 964	191 785	224 278
Total Assets Less Current Liabilities	216 560	239 191	235 098	235 319	258 002	234 189	233 953	272 189	290 727
Trade Creditors Trade Payables		26 978	19 035	22 831	51 154	66 503	56 548	233 626	444 192
Trade Debtors Trade Receivables		31 788	33 902	33 806	35 279	23 177	25 337	27 855	78 082
Creditors Due Within One Year	105 704	120 271
Number Shares Allotted		100
Number Shares Issued Fully Paid					100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 788
Tangible Fixed Assets Cost Or Valuation	143 927	150 715
Tangible Fixed Assets Depreciation	129 691	134 947
Tangible Fixed Assets Depreciation Charged In Period		5 256
Total Additions Including From Business Combinations Property Plant Equipment			4 906	242	4 101
Value-added Tax Payable				22 408	9 055