STEPHENSON HAMILTON RISLEY STUDIO LIMITED
Previous names
STEPHENSON STUDIO LIMITED - 2021-04-06
STEPHENSON STUDIOS LIMITED - 2015-02-17
STEPHENSON: ISA STUDIO LIMITED - 2015-02-05
ROGER STEPHENSON STUDIO LIMITED - 2013-02-01
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
5,233 GBP2023-03-31
15,789 GBP2022-03-31
Debtors
489,137 GBP2023-03-31
663,417 GBP2022-03-31
Cash at bank and in hand
166,796 GBP2023-03-31
139,103 GBP2022-03-31
Current Assets
655,933 GBP2023-03-31
802,520 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-428,060 GBP2023-03-31
-686,256 GBP2022-03-31
Net Current Assets/Liabilities
227,873 GBP2023-03-31
116,264 GBP2022-03-31
Total Assets Less Current Liabilities
233,106 GBP2023-03-31
132,053 GBP2022-03-31
Net Assets/Liabilities
233,106 GBP2023-03-31
123,078 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
233,006 GBP2023-03-31
122,978 GBP2022-03-31
Equity
233,106 GBP2023-03-31
123,078 GBP2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
162021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,682 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,449 GBP2023-03-31
34,893 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,556 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
5,233 GBP2023-03-31
15,789 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
98,676 GBP2023-03-31
118,942 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
28,200 GBP2023-03-31
23,184 GBP2022-03-31
Amounts Owed By Related Parties
267,920 GBP2023-03-31
Current
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
94,341 GBP2023-03-31
521,291 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
489,137 GBP2023-03-31
663,417 GBP2022-03-31
Trade Creditors/Trade Payables
Current
20,426 GBP2023-03-31
16,424 GBP2022-03-31
Amounts owed to group undertakings
Current
70,662 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
60,567 GBP2023-03-31
49,041 GBP2022-03-31
Other Creditors
Current
276,405 GBP2023-03-31
620,791 GBP2022-03-31
Creditors
Current
428,060 GBP2023-03-31
686,256 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
88,780 GBP2023-03-31
114,911 GBP2022-03-31
STEPHENSON HAMILTON RISLEY STUDIO LIMITED
InfoSTEPHENSON STUDIO LIMITED - 2021-04-06
STEPHENSON STUDIOS LIMITED - 2015-02-17
STEPHENSON: ISA STUDIO LIMITED - 2015-02-05
ROGER STEPHENSON STUDIO LIMITED - 2013-02-01
Registered number 08324071
3 Riverside Mews, 4 Commercial Street, Manchester M15 4RQ
Private Limited Company incorporated on 2012-12-10 (12 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-07
CIF 0