HAVEN STUDIOS LIMITED
Period: 2017-06-27 ~ 2021-09-18
Company number: 10838032
Registered name HAVEN STUDIOS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-09-09 Dissolved on 2021-09-18
Standard Industrial Classification 59113 - Television Programme Production Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 96,209 GBP 2019-06-30
45,730 GBP 2018-06-30
Fixed Assets 96,209 GBP 2019-06-30
45,730 GBP 2018-06-30
Debtors 16,636 GBP 2019-06-30
13,251 GBP 2018-06-30
Cash at bank and in hand 1,178 GBP 2019-06-30
925 GBP 2018-06-30
Current Assets 17,814 GBP 2019-06-30
14,176 GBP 2018-06-30
Creditors -145,248 GBP 2019-06-30
-61,439 GBP 2018-06-30
Net Current Assets/Liabilities -127,434 GBP 2019-06-30
-47,263 GBP 2018-06-30
Total Assets Less Current Liabilities -31,225 GBP 2019-06-30
-1,533 GBP 2018-06-30
Net Assets/Liabilities -31,225 GBP 2019-06-30
-1,533 GBP 2018-06-30
Equity Called up share capital
99 GBP 2019-06-30
99 GBP 2018-06-30
Retained earnings (accumulated losses)
-31,324 GBP 2019-06-30
-1,632 GBP 2018-06-30
Average number of employees in administration and support functions 1 2018-07-01 ~ 2019-06-30
Average Number of Employees 1 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
30,000 GBP 2018-06-30
Investment property
55,410 GBP 2019-06-30
18,150 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost 105,207 GBP 2019-06-30
48,150 GBP 2018-06-30
Furniture and fittings
8,509 GBP 2019-06-30
Computers
11,288 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,998 GBP 2019-06-30
2,420 GBP 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
740 GBP 2018-07-01 ~ 2019-06-30
Computers
1,295 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,578 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
740 GBP 2019-06-30
Computers
1,295 GBP 2019-06-30
Property, Plant & Equipment Investment property
48,447 GBP 2019-06-30
15,730 GBP 2018-06-30
Furniture and fittings
7,769 GBP 2019-06-30
Computers
9,993 GBP 2019-06-30
Land and buildings, Under hire purchased contracts or finance leases
30,000 GBP 2018-06-30
Trade Debtors/Trade Receivables Current
3,840 GBP 2019-06-30
480 GBP 2018-06-30
Prepayments/Accrued Income Current
12,796 GBP 2019-06-30
12,771 GBP 2018-06-30
Trade Creditors/Trade Payables Current
14,038 GBP 2019-06-30
15,680 GBP 2018-06-30
Bank Borrowings/Overdrafts Current
5,000 GBP 2019-06-30
40,000 GBP 2018-06-30
Other Taxation & Social Security Payable Current
2,341 GBP 2019-06-30
Amount of value-added tax that is payable Current
5,849 GBP 2019-06-30
2,758 GBP 2018-06-30
Other Creditors Current
60,000 GBP 2019-06-30
Accrued Liabilities/Deferred Income Current
4,000 GBP 2019-06-30
2,400 GBP 2018-06-30
Amounts owed to directors Current
53,822 GBP 2019-06-30
601 GBP 2018-06-30
Creditors Current
145,248 GBP 2019-06-30
61,439 GBP 2018-06-30
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2018-07-01 ~ 2019-06-30
Number of shares allotted Class 1 ordinary share
99 shares 2018-07-01 ~ 2019-06-30
HAVEN STUDIOS LIMITED Info Registered number 10838032 Craftwork Studios, 1-3 Dufferin Street, London EC1Y 8NA
PRIVATE LIMITED COMPANY incorporated on 2017-06-27 and dissolved on 2021-09-18 (4 years 2 months). The status of the company number is Dissolved .
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