STUDIO TASHIMA LTD, Maidstone, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £33.4K

Key figures

Profit / (loss)

2015£33,432

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2015£33,432

2016£34,530

2017£25,178

2018£25,969

2019£8,357

2020£44,722

2021£215,497

2022£222,275

2023£206,625

2024£206,627

Net Assets Liabilities

2015—

2016£33,434

2017£34,532

2018£25,180

2019£25,971

2020£8,359

2021£44,724

2022£215,499

2023£222,277

2024£206,627

Equity

2015£33,432

2016£34,530

2017£25,178

2018£25,969

2019£8,357

2020£44,722

2021£215,497

2022£222,275

2023£206,625

2024£206,627

Current Assets

2015£33,649

2016£33,648

2017£48,759

2018£31,605

2019£42,639

2020£21,703

2021£91,951

2022£293,472

2023£249,475

2024£267,775

Net Current Assets Liabilities

2015£5,023

2016£10,862

2017£7,292

2018£10,970

2019£-1,015

2020£41,458

2021£207,781

2022£211,710

2023£201,120

2024£82,195

Total Assets Less Current Liabilities

2015£33,434

2016£33,434

2017£34,532

2018£25,180

2019£25,971

2020£8,359

2021£44,724

2022£215,499

2023£222,277

2024£206,627

Cash Bank On Hand

2015—

2016£0

2017£1,755

2018£31,924

2019£1,456

2020£55,475

2021£222,124

2022£170,257

2023£149,322

2024£59,871

Debtors

2015£30,853

2016£48,759

2017£29,850

2018£10,715

2019£20,247

2020£36,476

2021£71,348

2022£79,218

2023£118,453

2024£80,883

Other Debtors

2015£6,750

2016£8,513

2017£3,350

2018£3,550

2019£3,550

2020£15,265

2021£34,752

2022£26,067

2023£21,045

2024£33,930

Creditors

2015£28,625

2016£37,897

2017£24,313

2018£31,669

2019£22,718

2020£50,493

2021£85,691

2022£37,765

2023£66,655

2024£58,559

Trade Creditors Trade Payables

2015£4,165

2016£3,251

2017£422

2018£199

2019£299

2020£382

2021£9

2022£2,114

2023£5,535

2024£15,462

Other Creditors

2015£1,655

2016£2,072

2017£1,717

2018£2,550

2019£3,173

2020£4,023

2021£3,721

2022£2,680

2023£4,952

2024£6,498

Number Shares Allotted

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2017—

20185

20196

20205

20215

20226

20237

20248

Accumulated Depreciation Impairment Property Plant Equipment

2015£4,703

2016£9,406

2017£14,109

2018£18,812

2019£23,515

2020£28,217

2021£31,352

2022£31,352

2023£31,352

2024£31,352

Bank Borrowings Overdrafts

2015£0

2016£6,957

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£2,795

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£28,626

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019£1,669

2020£265

2021—

2022—

2023—

2024—

Fixed Assets

2015—

2016£28,411

2017£23,670

2018£17,888

2019£15,001

2020£9,374

2021£3,266

2022£7,718

2023£10,567

2024£5,507

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£4,703

2017£4,703

2018£4,703

2019£4,703

2020£4,702

2021£3,135

2022£0

2023£0

2024£0

Profit Loss Account Reserve

2015£33,432

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015£1,762

2016£1,724

2017£645

2018£2,461

2019£1,537

2020£131

2021£7,718

2022£8,020

2023£2,904

2024£5,507

Property Plant Equipment Gross Cost

2015£31,352

2016£31,352

2017£31,352

2018£31,352

2019£31,352

2020£31,352

2021£31,352

2022£31,352

2023£31,352

2024£64,225

Share Capital Allotted Called Up Paid

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£33,434

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£28,411

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2015£33,995

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£33,995

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£5,584

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£5,584

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2015£22,805

2016£25,617

2017£22,174

2018£28,920

2019£19,246

2020£46,088

2021£81,961

2022£32,971

2023£56,168

2024£36,599

Trade Debtors Trade Receivables

2015£24,103

2016£40,246

2017£26,500

2018£7,165

2019£16,697

2020£21,211

2021£36,596

2022£53,151

2023£97,408

2024£46,953

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£33,432	—	—	—	—	—	—	—	—	—
Total assets	£33,432	£34,530	£25,178	£25,969	£8,357	£44,722	£215,497	£222,275	£206,625	£206,627
Net Assets Liabilities	—	£33,434	£34,532	£25,180	£25,971	£8,359	£44,724	£215,499	£222,277	£206,627
Equity	£33,432	£34,530	£25,178	£25,969	£8,357	£44,722	£215,497	£222,275	£206,625	£206,627
Current Assets	£33,649	£33,648	£48,759	£31,605	£42,639	£21,703	£91,951	£293,472	£249,475	£267,775
Net Current Assets Liabilities	£5,023	£10,862	£7,292	£10,970	£-1,015	£41,458	£207,781	£211,710	£201,120	£82,195
Total Assets Less Current Liabilities	£33,434	£33,434	£34,532	£25,180	£25,971	£8,359	£44,724	£215,499	£222,277	£206,627
Cash Bank On Hand	—	£0	£1,755	£31,924	£1,456	£55,475	£222,124	£170,257	£149,322	£59,871
Debtors	£30,853	£48,759	£29,850	£10,715	£20,247	£36,476	£71,348	£79,218	£118,453	£80,883
Other Debtors	£6,750	£8,513	£3,350	£3,550	£3,550	£15,265	£34,752	£26,067	£21,045	£33,930
Creditors	£28,625	£37,897	£24,313	£31,669	£22,718	£50,493	£85,691	£37,765	£66,655	£58,559
Trade Creditors Trade Payables	£4,165	£3,251	£422	£199	£299	£382	£9	£2,114	£5,535	£15,462
Other Creditors	£1,655	£2,072	£1,717	£2,550	£3,173	£4,023	£3,721	£2,680	£4,952	£6,498
Number Shares Allotted	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	5	6	5	5	6	7	8
Accumulated Depreciation Impairment Property Plant Equipment	£4,703	£9,406	£14,109	£18,812	£23,515	£28,217	£31,352	£31,352	£31,352	£31,352
Bank Borrowings Overdrafts	£0	£6,957	£0	—	—	—	—	—	—	—
Called Up Share Capital	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,795	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£28,626	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£1,669	£265	—	—	—	—
Fixed Assets	—	£28,411	£23,670	£17,888	£15,001	£9,374	£3,266	£7,718	£10,567	£5,507
Increase From Depreciation Charge For Year Property Plant Equipment	—	£4,703	£4,703	£4,703	£4,703	£4,702	£3,135	£0	£0	£0
Profit Loss Account Reserve	£33,432	—	—	—	—	—	—	—	—	—
Property Plant Equipment	£1,762	£1,724	£645	£2,461	£1,537	£131	£7,718	£8,020	£2,904	£5,507
Property Plant Equipment Gross Cost	£31,352	£31,352	£31,352	£31,352	£31,352	£31,352	£31,352	£31,352	£31,352	£64,225
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£33,434	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£28,411	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£33,995	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£33,995	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5,584	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5,584	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	£22,805	£25,617	£22,174	£28,920	£19,246	£46,088	£81,961	£32,971	£56,168	£36,599
Trade Debtors Trade Receivables	£24,103	£40,246	£26,500	£7,165	£16,697	£21,211	£36,596	£53,151	£97,408	£46,953

STUDIO TASHIMA LTD

Summary

Legal & Status

Timeline (27 events)

Annual accounts filed

Address updated

Appointed Toby-genevieve Genevieve Linder (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Toby-genevieve Genevieve Linder (person)

Appointed Charles Hisashi Tashima (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of STUDIO TASHIMA LTD

Confirmation statement

Return of allotment of shares

Confirmation statement

Total exemption full accounts made up to 31 December 2024

Change of registered office address

Annual Accounts

Total exemption full accounts made up to 31 December 2023

Companexia Document AI

Confirmation statement

Company name changed charles tashima architecture LTD\certificate issued on 11/06/24 NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2024-06-05

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