Wyoming Studios Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 01-11-2023

04002749 is the registration number of Wyoming Studios Limited. This company was registered as a Private Limited Company on 2000-05-26. This company has been actively competing in this business for the last 24 years. This business can be found at Opus Restructuring Llp 1 Radian Court in Milton Keynes. The main office's post code assigned to this address is MK5 8PJ. This enterprise's classified under the NACE and SIC code 73200: Market research and public opinion polling. Wyoming Studios Ltd reported its latest accounts for the period that ended on 2020-09-30. The firm's most recent confirmation statement was submitted on 2021-05-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	727 201	758 451	719 318

Balance Sheet
Cash Bank On Hand			176 024	157 971	176 194	225 810	197 049
Current Assets	681 829	684 518	628 645	585 200	609 798	570 228	402 426
Debtors	426 440	432 143	447 621	422 229	428 604	339 418	200 377
Net Assets Liabilities			719 318	637 356	617 603	624 539	456 431
Other Debtors			275 259	260 730		215 407	170 097
Property Plant Equipment			49 509	35 734	20 207	15 909	10 895
Total Inventories			5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	250 389	247 375	176 024
Stocks Inventory	5 000	5 000	5 000
Tangible Fixed Assets	80 062	53 278	49 509

Capital & Reserves
Called Up Share Capital	314 139	314 139	314 139
Profit Loss Account Reserve	382 201	413 451	374 318
Shareholder Funds	727 201	758 451	719 318

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			48 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment			984 406	1 007 419	655 048	646 311	651 648
Average Number Employees During Period						27	12
Corporation Tax Payable			40 466	9 216	25 328	1 833
Corporation Tax Recoverable							14 826
Creditors			14 418	14 916	14 916	14 916	14 916
Dividends Paid			197 908		113 997		99 747
Fixed Assets	275 881	249 097	245 328	130 798	115 271	110 973	105 959
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 027 553	875 323
Increase From Depreciation Charge For Year Property Plant Equipment				23 013	10 846		5 337
Intangible Assets Gross Cost			48 000	48 000
Investments Fixed Assets	195 819	195 819	195 819	95 064	95 064	95 064	95 064
Net Current Assets Liabilities	468 165	525 266	488 408	521 474	517 248	528 482	365 388
Number Shares Issued Fully Paid				14 674
Other Creditors			19 502	18 565	36 095	19 676	19 064
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					363 217
Other Disposals Property Plant Equipment					370 820
Other Investments Other Than Loans						95 064	95 064
Other Remaining Borrowings			14 418	14 916	14 916	14 916	14 916
Other Taxation Social Security Payable			31 442	25 976	22 287	15 517	15 331
Par Value Share		1	1	1
Profit Loss			158 775	-81 962	97 159	6 936	-68 361
Property Plant Equipment Gross Cost			1 033 912	1 043 153	675 255	662 220	662 543
Redemption Shares Decrease In Equity					2 915
Total Additions Including From Business Combinations Property Plant Equipment				9 241	2 922		323
Total Assets Less Current Liabilities	744 046	774 363	733 736	652 272	632 519	639 455	471 347
Trade Creditors Trade Payables			48 827	9 969	8 840	4 720	2 643
Trade Debtors Trade Receivables			172 362	161 499	162 206	124 011	15 454
Creditors Due After One Year	16 845	15 912	14 418
Creditors Due Within One Year	213 664	159 252	140 237
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	48 000	48 000
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000
Number Shares Allotted		36 755	36 755
Share Capital Allotted Called Up Paid	36 755	36 755	36 755
Share Premium Account	30 861	30 861	30 861
Tangible Fixed Assets Additions		21 525	26 935
Tangible Fixed Assets Cost Or Valuation	985 452	1 006 977	1 033 912
Tangible Fixed Assets Depreciation	905 391	953 699	984 403
Tangible Fixed Assets Depreciation Charged In Period		48 308	30 704