TIMBER STREET STUDIOS LIMITED
Period: 1989-03-07 ~ 2026-01-29
Company number: 00850927
Registered names TIMBER STREET STUDIOS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2025-04-03 Due to be dissolved on 2026-01-29
Standard Industrial Classification 90030 - Artistic Creation
Brief company account Average Number of Employees 2 2023-01-01 ~ 2023-12-31
2 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment 23,430 GBP 2023-12-31
29,691 GBP 2022-12-31
Fixed Assets - Investments 2 GBP 2023-12-31
2 GBP 2022-12-31
Fixed Assets 23,432 GBP 2023-12-31
29,693 GBP 2022-12-31
Total Inventories 69,300 GBP 2023-12-31
69,300 GBP 2022-12-31
Debtors Current
41,931 GBP 2023-12-31
106,055 GBP 2022-12-31
Cash at bank and in hand 3,972,820 GBP 2023-12-31
3,721,490 GBP 2022-12-31
Current Assets 4,084,051 GBP 2023-12-31
3,896,845 GBP 2022-12-31
Net Current Assets/Liabilities 4,021,775 GBP 2023-12-31
3,872,975 GBP 2022-12-31
Total Assets Less Current Liabilities 4,045,207 GBP 2023-12-31
3,902,668 GBP 2022-12-31
Net Assets/Liabilities 4,045,207 GBP 2023-12-31
3,902,668 GBP 2022-12-31
Equity Called up share capital
100 GBP 2023-12-31
100 GBP 2022-12-31
Retained earnings (accumulated losses)
4,045,107 GBP 2023-12-31
3,902,568 GBP 2022-12-31
Equity 4,045,207 GBP 2023-12-31
3,902,668 GBP 2022-12-31
Property, Plant & Equipment - Depreciation rate used Motor vehicles
25 2023-01-01 ~ 2023-12-31
Furniture and fittings
33 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
36,258 GBP 2023-12-31
36,258 GBP 2022-12-31
Furniture and fittings
15,783 GBP 2023-12-31
15,783 GBP 2022-12-31
Computers
57,528 GBP 2023-12-31
56,017 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 109,569 GBP 2023-12-31
108,058 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
18,345 GBP 2022-12-31
Furniture and fittings
15,783 GBP 2022-12-31
Computers
44,240 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 78,368 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
7,771 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
22,823 GBP 2023-12-31
Furniture and fittings
15,783 GBP 2023-12-31
Computers
47,533 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 86,139 GBP 2023-12-31
Property, Plant & Equipment Motor vehicles
13,435 GBP 2023-12-31
17,914 GBP 2022-12-31
Computers
9,995 GBP 2023-12-31
11,777 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
43,063 GBP 2022-12-31
Other Debtors Current
41,931 GBP 2023-12-31
62,992 GBP 2022-12-31
Corporation Tax Payable Current
43,776 GBP 2023-12-31
11,809 GBP 2022-12-31
Taxation/Social Security Payable Current
13,230 GBP 2023-12-31
6,791 GBP 2022-12-31
Accrued Liabilities/Deferred Income Current
5,270 GBP 2023-12-31
5,270 GBP 2022-12-31
Creditors Current
62,276 GBP 2023-12-31
23,870 GBP 2022-12-31
Related profiles found in government register
TIMBER STREET STUDIOS LIMITED Info APPLIED SECURITIES LIMITED - 1989-03-07
Registered number 00850927 Sussex Innovation Centre, Science Park Square, Brighton, East Sussex BN1 9SB
PRIVATE LIMITED COMPANY incorporated on 1965-06-03 and dissolved on 2026-01-29 (60 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-07-15
CIF 0
TIMBER STREET STUDIOS LIMITED S Registered number 00850927
Aston House, Cornwall Avenue, London, England, N3 1LF
Limited Company in United Kingdom, England
CIF 1