The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Golden, Daniel James
    Sales Director born in June 1981
    Individual (2 offsprings)
    Officer
    2003-11-11 ~ now
    OF - director → CIF 0
    Golden, Daniel James
    Sales Director
    Individual (2 offsprings)
    Officer
    2003-11-11 ~ now
    OF - secretary → CIF 0
    Mr Daniel James Golden
    Born in June 1981
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Sayers, Jonathan Ronald
    Company Director born in January 1981
    Individual (2 offsprings)
    Officer
    2003-12-11 ~ now
    OF - director → CIF 0
    Mr Jonathan Ronald Sayers
    Born in January 1981
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Roan, Jay Adam
    Company Director born in August 1979
    Individual (11 offsprings)
    Officer
    2003-11-11 ~ 2020-08-03
    OF - director → CIF 0
    Mr Jay Adam Roan
    Born in August 1979
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-08-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    2003-11-11 ~ 2003-11-11
    OF - secretary → CIF 0
  • 3
    Brewer, Kevin Michael
    Company Director born in April 1952
    Individual (48 offsprings)
    Officer
    2003-11-11 ~ 2003-11-11
    OF - director → CIF 0
parent relation
Company in focus

STUDIO ONE MEDIA CENTRE LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
18130 - Pre-press And Pre-media Services
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
74,361 GBP2023-12-31
102,358 GBP2022-12-31
Total Inventories
56,944 GBP2023-12-31
40,140 GBP2022-12-31
Debtors
239,078 GBP2023-12-31
169,209 GBP2022-12-31
Cash at bank and in hand
147,106 GBP2023-12-31
311,420 GBP2022-12-31
Current Assets
443,128 GBP2023-12-31
520,769 GBP2022-12-31
Creditors
Current
247,583 GBP2023-12-31
241,109 GBP2022-12-31
Net Current Assets/Liabilities
195,545 GBP2023-12-31
279,660 GBP2022-12-31
Total Assets Less Current Liabilities
269,906 GBP2023-12-31
382,018 GBP2022-12-31
Net Assets/Liabilities
189,279 GBP2023-12-31
249,189 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Capital redemption reserve
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
188,979 GBP2023-12-31
248,889 GBP2022-12-31
Equity
189,279 GBP2023-12-31
249,189 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
615,941 GBP2023-12-31
615,941 GBP2022-12-31
Furniture and fittings
171,471 GBP2023-12-31
171,471 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
572,321 GBP2023-12-31
550,514 GBP2022-12-31
Furniture and fittings
148,107 GBP2023-12-31
142,262 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,807 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,845 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
43,620 GBP2023-12-31
65,427 GBP2022-12-31
Furniture and fittings
23,364 GBP2023-12-31
29,209 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,863 GBP2023-12-31
92,863 GBP2022-12-31
Computers
32,774 GBP2023-12-31
29,899 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
923,017 GBP2023-12-31
920,142 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
87,684 GBP2023-12-31
85,141 GBP2022-12-31
Computers
30,576 GBP2023-12-31
29,899 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
848,656 GBP2023-12-31
817,784 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,543 GBP2023-01-01 ~ 2023-12-31
Computers
677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
5,179 GBP2023-12-31
7,722 GBP2022-12-31
Computers
2,198 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
212,718 GBP2023-12-31
162,728 GBP2022-12-31
Prepayments
Current
26,360 GBP2023-12-31
6,481 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
239,078 GBP2023-12-31
169,209 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
11,250 GBP2023-12-31
15,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
84,309 GBP2023-12-31
35,193 GBP2022-12-31
Corporation Tax Payable
Current
29,731 GBP2023-12-31
63,235 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,843 GBP2023-12-31
13,014 GBP2022-12-31
Other Creditors
Current
6,196 GBP2023-12-31
4,799 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
27,024 GBP2023-12-31
25,999 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,250 GBP2022-12-31
Between one and five year, hire purchase agreements
11,250 GBP2022-12-31
hire purchase agreements
11,250 GBP2023-12-31
26,250 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,667 GBP2023-12-31
26,856 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
Class 3 ordinary share
100 shares2023-12-31
  • STUDIO ONE MEDIA CENTRE LIMITED
    Info
    Registered number 04960219
    Unit 5, Fortune Close, Riverside Business Park, Northampton, Northamptonshire NN3 9HZ
    Private Limited Company incorporated on 2003-11-11 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.