ST JAMES STUDIO LIMITED
Period: 2019-12-23 ~ 2025-02-15
Company number: 12375098
Registered name ST JAMES STUDIO LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-07-24 Dissolved on 2025-02-15
Standard Industrial Classification 74100 - Specialised Design Activities
73110 - Advertising Agencies
Brief company account Intangible Assets 3,820 GBP 2022-12-31
5,730 GBP 2021-12-31
Property, Plant & Equipment 9,743 GBP 2022-12-31
11,377 GBP 2021-12-31
Fixed Assets 13,563 GBP 2022-12-31
17,107 GBP 2021-12-31
Debtors 3,687 GBP 2022-12-31
7,397 GBP 2021-12-31
Cash at bank and in hand 14,051 GBP 2022-12-31
12,552 GBP 2021-12-31
Current Assets 17,738 GBP 2022-12-31
19,949 GBP 2021-12-31
Creditors -19,194 GBP 2022-12-31
-19,289 GBP 2021-12-31
Net Current Assets/Liabilities -1,456 GBP 2022-12-31
660 GBP 2021-12-31
Total Assets Less Current Liabilities 12,107 GBP 2022-12-31
17,767 GBP 2021-12-31
Net Assets/Liabilities -3,345 GBP 2022-12-31
100 GBP 2021-12-31
Equity Called up share capital
100 GBP 2022-12-31
100 GBP 2021-12-31
Retained earnings (accumulated losses)
-3,445 GBP 2022-12-31
Average Number of Employees 2 2022-01-01 ~ 2022-12-31
3 2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost Net goodwill
9,550 GBP 2022-12-31
9,550 GBP 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
5,730 GBP 2022-12-31
3,820 GBP 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,910 GBP 2022-01-01 ~ 2022-12-31
Intangible Assets Net goodwill
3,820 GBP 2022-12-31
5,730 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
4,187 GBP 2022-12-31
4,187 GBP 2021-12-31
Motor vehicles
941 GBP 2022-12-31
625 GBP 2021-12-31
Furniture and fittings
2,641 GBP 2022-12-31
2,257 GBP 2021-12-31
Computers
12,534 GBP 2022-12-31
10,015 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost 20,303 GBP 2022-12-31
17,084 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,976 GBP 2022-12-31
1,929 GBP 2021-12-31
Motor vehicles
386 GBP 2022-12-31
219 GBP 2021-12-31
Furniture and fittings
1,047 GBP 2022-12-31
425 GBP 2021-12-31
Computers
6,151 GBP 2022-12-31
3,134 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,560 GBP 2022-12-31
5,707 GBP 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,047 GBP 2022-01-01 ~ 2022-12-31
Motor vehicles
167 GBP 2022-01-01 ~ 2022-12-31
Furniture and fittings
622 GBP 2022-01-01 ~ 2022-12-31
Computers
3,017 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,853 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment Plant and equipment
1,211 GBP 2022-12-31
2,258 GBP 2021-12-31
Motor vehicles
555 GBP 2022-12-31
406 GBP 2021-12-31
Furniture and fittings
1,594 GBP 2022-12-31
1,832 GBP 2021-12-31
Computers
6,383 GBP 2022-12-31
6,881 GBP 2021-12-31
Trade Debtors/Trade Receivables Current
3,430 GBP 2022-12-31
3,108 GBP 2021-12-31
Prepayments/Accrued Income Current
200 GBP 2022-12-31
200 GBP 2021-12-31
Other Taxation & Social Security Payable Current
57 GBP 2022-12-31
Amounts owed by directors Current
4,089 GBP 2021-12-31
Finance Lease Liabilities - Total Present Value Current
229 GBP 2021-12-31
Trade Creditors/Trade Payables Current
-1 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
2,340 GBP 2022-12-31
2,333 GBP 2021-12-31
Corporation Tax Payable Current
10,837 GBP 2022-12-31
10,505 GBP 2021-12-31
Amount of value-added tax that is payable Current
4,876 GBP 2022-12-31
5,206 GBP 2021-12-31
Accrued Liabilities/Deferred Income Current
1,016 GBP 2022-12-31
1,016 GBP 2021-12-31
Amounts owed to directors Current
126 GBP 2022-12-31
Creditors Current
19,194 GBP 2022-12-31
19,289 GBP 2021-12-31
Bank Borrowings/Overdrafts Non-current
15,452 GBP 2022-12-31
17,667 GBP 2021-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
229 GBP 2021-12-31
Minimum gross finance lease payments owing 229 GBP 2021-12-31
Finance Lease Liabilities - Total Present Value 229 GBP 2021-12-31
ST JAMES STUDIO LIMITED Info Registered number 12375098 1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 2019-12-23 and dissolved on 2025-02-15 (5 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-07-07
CIF 0