STUDIO SR LTD
Period: 2016-04-26 ~ 2024-05-02
Company number: 10128711
Registered names STUDIO SR LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-01-08 Administration ended on 2021-01-07
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2021-01-07 Dissolved on 2024-05-02
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 101,902 GBP 2018-09-30
112,312 GBP 2017-09-30
Property, Plant & Equipment 5,922 GBP 2018-09-30
2,491 GBP 2017-09-30
Fixed Assets 107,824 GBP 2018-09-30
114,803 GBP 2017-09-30
Total Inventories 714,340 GBP 2018-09-30
257,747 GBP 2017-09-30
Debtors Current
235,980 GBP 2018-09-30
123,311 GBP 2017-09-30
Cash at bank and in hand 32,336 GBP 2018-09-30
55,920 GBP 2017-09-30
Current Assets 982,656 GBP 2018-09-30
436,978 GBP 2017-09-30
Creditors Current, Amounts falling due within one year
-2,140,209 GBP 2017-09-30
Net Current Assets/Liabilities -911,854 GBP 2018-09-30
-1,703,231 GBP 2017-09-30
Total Assets Less Current Liabilities -804,030 GBP 2018-09-30
-1,588,428 GBP 2017-09-30
Net Assets/Liabilities -804,030 GBP 2018-09-30
-1,588,428 GBP 2017-09-30
Equity Called up share capital
890 GBP 2018-09-30
1 GBP 2017-09-30
Share premium
2,399,775 GBP 2018-09-30
Retained earnings (accumulated losses)
-3,204,695 GBP 2018-09-30
-1,588,429 GBP 2017-09-30
Equity -804,030 GBP 2018-09-30
-1,588,428 GBP 2017-09-30
Property, Plant & Equipment - Depreciation rate used Computers
25 2017-10-01 ~ 2018-09-30
Average Number of Employees 7 2017-10-01 ~ 2018-09-30
4 2016-04-18 ~ 2017-09-30
Intangible Assets - Gross Cost Computer software
99,076 GBP 2018-09-30
89,828 GBP 2017-09-30
Intangible Assets - Gross Cost 130,767 GBP 2018-09-30
118,223 GBP 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment 28,865 GBP 2018-09-30
5,911 GBP 2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year 22,954 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost Computers
8,553 GBP 2018-09-30
3,777 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Computers
1,286 GBP 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
1,345 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
2,631 GBP 2018-09-30
Property, Plant & Equipment Computers
5,922 GBP 2018-09-30
2,491 GBP 2017-09-30
Trade Debtors/Trade Receivables Current
125,616 GBP 2018-09-30
Other Debtors Current
93,368 GBP 2018-09-30
96,722 GBP 2017-09-30
Prepayments/Accrued Income Current
16,996 GBP 2018-09-30
26,589 GBP 2017-09-30
Bank Overdrafts -294,470 GBP 2018-09-30
-295,003 GBP 2017-09-30
Current
294,470 GBP 2018-09-30
295,003 GBP 2017-09-30
Trade Creditors/Trade Payables Current
570,198 GBP 2018-09-30
688,912 GBP 2017-09-30
Other Taxation & Social Security Payable Current
8,442 GBP 2018-09-30
8,330 GBP 2017-09-30
Other Creditors Current
1,009,511 GBP 2018-09-30
1,132,996 GBP 2017-09-30
Accrued Liabilities/Deferred Income Current
11,889 GBP 2018-09-30
14,968 GBP 2017-09-30
Creditors Current
1,894,510 GBP 2018-09-30
2,140,209 GBP 2017-09-30
STUDIO SR LTD Info SRSTUDIO @ 18 LTD. - 2016-04-26
Registered number 10128711 C/o Quantuma Llp 3rd Floor, 37 Frederick Place, Brighton BN1 4EA
PRIVATE LIMITED COMPANY incorporated on 2016-04-18 and dissolved on 2024-05-02 (8 years). The status of the company number is Dissolved .
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