Property, Plant & Equipment
18,747 GBP2025-07-31
14,960 GBP2024-05-31
Debtors
157,573 GBP2025-07-31
145,771 GBP2024-05-31
Cash at bank and in hand
22,275 GBP2025-07-31
3,160 GBP2024-05-31
Current Assets
179,848 GBP2025-07-31
148,931 GBP2024-05-31
Net Current Assets/Liabilities
82,269 GBP2025-07-31
88,196 GBP2024-05-31
Total Assets Less Current Liabilities
101,016 GBP2025-07-31
103,156 GBP2024-05-31
Creditors
Amounts falling due after one year
-15,361 GBP2025-07-31
-11,971 GBP2024-05-31
Net Assets/Liabilities
85,655 GBP2025-07-31
91,185 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-07-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
85,555 GBP2025-07-31
91,183 GBP2024-05-31
Equity
85,655 GBP2025-07-31
91,185 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-07-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,412 GBP2025-07-31
10,747 GBP2024-05-31
Vehicles
20,691 GBP2025-07-31
18,111 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,103 GBP2025-07-31
28,858 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-15,611 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-15,611 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,083 GBP2025-07-31
5,601 GBP2024-05-31
Vehicles
6,273 GBP2025-07-31
8,297 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,356 GBP2025-07-31
13,898 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,482 GBP2024-06-01 ~ 2025-07-31
Vehicles
4,806 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,288 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,830 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,830 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
4,329 GBP2025-07-31
5,146 GBP2024-05-31
Vehicles
14,418 GBP2025-07-31
9,814 GBP2024-05-31
Trade Debtors/Trade Receivables
13,968 GBP2025-07-31
12,582 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
2,348 GBP2025-07-31
2,348 GBP2024-05-31
Other Debtors
141,257 GBP2025-07-31
130,841 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
326 GBP2025-07-31
2,540 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,460 GBP2025-07-31
12,692 GBP2024-05-31
Other Creditors
Amounts falling due within one year
46,902 GBP2025-07-31
30,416 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,361 GBP2025-07-31
11,971 GBP2024-05-31
LOCATE STUDIOS LTD
InfoRegistered number 12082181Level 5a Maple House, 149 Tottenham Court Road, London W1T 7NF
PRIVATE LIMITED COMPANY incorporated on 2019-07-03 (6 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-06
CIF 0LOCATE STUDIOS LTD
SRegistered number 12082181
Unit 12, 16, Porteus Place, London, London, United Kingdom, SW4 0AS
ENGLAND
CIF 1 CIF 2 LOCATE STUDIOS LTD
SRegistered number 12082181
Unit 12, 16 Porteus Place, London, Uk, England, SW4 0AS
CIF 3 LOCATE STUDIOS LTD
SRegistered number 12082181
Unit 12, 16 Porteus Place, London, Uk, England, SW4 0AS
Ltd in Companies House, United Kingdom
CIF 4