59 STUDIO LTD, Edinburgh, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £49.2K

Chiffres clés

Bénéfice / (perte)

2013£49 177

2014£50 896

2015£72 784

2016£249 301

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total des actifs

2013£57 322

2014£60 741

2015£83 221

2016£259 738

2017£371 080

2018£447 066

2019£653 848

2020£760 051

2021£201 110

2022£237 508

2023£868 464

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£371 080

2018£447 066

2019£653 848

2020£760 051

2021£201 110

2022£237 508

2023£868 464

Equity

2013—

2014—

2015—

2016—

2017£371 080

2018£447 066

2019—

2020—

2021—

2022£237 508

2023£868 464

Current Assets

2013£108 461

2014£140 057

2015£175 748

2016£447 368

2017£857 749

2018£778 593

2019£935 531

2020£1 750 733

2021£1 610 440

2022—

2023—

Net Current Assets Liabilities

2013£29 004

2014£34 457

2015£59 651

2016£207 201

2017£257 926

2018£322 892

2019£498 731

2020£584 829

2021£943 231

2022£1 393 719

2023£1 893 701

Total Assets Less Current Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£760 051

2021£1 051 110

2022£1 003 853

2023£1 293 464

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£466 055

2018£142 864

2019£286 802

2020£197 955

2021£1 104 117

2022£2 833 907

2023£1 148 279

Debtors

2013£85 831

2014£39 412

2015£97 944

2016£191 848

2017£382 789

2018£606 959

2019£588 729

2020£1 497 916

2021£425 973

2022£1 549 876

2023£940 495

Other Debtors

2013—

2014—

2015—

2016—

2017£34 896

2018£105 278

2019£50 451

2020£137 982

2021£64 305

2022—

2023—

Creditors

2013—

2014—

2015—

2016—

2017£599 823

2018£455 701

2019£436 800

2020£1 165 904

2021£667 209

2022£3 578 570

2023£1 084 564

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£131 694

2018£141 023

2019£144 414

2020£144 309

2021£93 608

2022—

2023—

Other Creditors

2013—

2014—

2015—

2016—

2017£91 512

2018£40 547

2019£11 350

2020£14 170

2021£50 542

2022—

2023—

Investments Fixed Assets

2013—

2014—

2015£1

2016£1

2017£1

2018£1 000

2019£1 000

2020£1 000

2021£1 000

2022£1 000

2023£1 050

Number Shares Allotted

20132 500

20144 200

20154 792

20164 792

2017—

2018—

2019—

2020—

2021—

20222 500 000

20232 500 000

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

20174 792

20184 792

20192 500 000

20202 500 000

20212 500 000

2022—

2023—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£0

2020£0

2021£0

2022£0

2023£0

Average Number Employees During Period

2013—

2014—

2015—

2016—

201717

201826

201932

202030

202131

202234

202331

Accrued Liabilities

2013—

2014—

2015—

2016—

2017£355 184

2018£241 818

2019£229 273

2020£1 002 613

2021£457 396

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£203 257

2018£295 373

2019£399 156

2020£501 611

2021£579 603

2022—

2023—

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£72 237

2018£123 059

2019£123 888

2020£35 112

2021£49 193

2022—

2023—

Amounts Owed By Related Parties

2013—

2014—

2015—

2016—

2017£51 446

2018£314 948

2019£200 448

2020£192 760

2021£122 860

2022—

2023—

Bank Borrowings

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£850 000

2021£850 000

2022—

2023—

Called Up Share Capital

2013£2 500

2014£4 200

2015£4 792

2016£4 792

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£22 630

2014£100 645

2015£76 464

2016£247 138

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Company Contributions To Money Purchase Plans Directors

2013—

2014—

2015—

2016—

2017£10 836

2018£10 836

2019£25 782

2020£14 238

2021£40 371

2022—

2023—

Creditors Due Within One Year

2013£79 457

2014£105 600

2015£116 097

2016£240 167

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Decrease In Loans Owed To Related Parties Due To Loans Repaid

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-70 100

2022—

2023—

Director Remuneration

2013—

2014—

2015—

2016—

2017£30 960

2018£131 815

2019£293 620

2020£374 676

2021£355 981

2022—

2023—

Fixed Assets

2013£28 318

2014£26 284

2015£23 570

2016£52 537

2017£113 154

2018£124 174

2019£155 117

2020£175 222

2021£107 879

2022£79 080

2023£69 745

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£62 216

2018£92 116

2019£103 783

2020£102 455

2021£77 992

2022—

2023—

Increase In Loans Owed To Related Parties Due To Loans Advanced

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£200

2022—

2023—

Investments In Subsidiaries

2013—

2014—

2015—

2016—

2017£1

2018£1 000

2019£1 000

2020£1 000

2021£1 000

2022—

2023—

Loans Owed To Related Parties

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£122 860

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2013£57 322

2014£60 741

2015£83 221

2016£259 738

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016—

2017£4 792

2018£4 792

2019—

2020—

2021—

2022—

2023—

Other Inventories

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1 801

2022—

2023—

Other Remaining Borrowings

2013—

2014—

2015—

2016—

2017£1 190

2018£37

2019—

2020—

2021—

2022—

2023—

Ownership Interest In Subsidiary Percent

2013—

2014—

2015—

2016—

2017—

2018£1

2019—

2020—

2021—

2022—

2023—

Percentage Class Share Held In Subsidiary

2013—

2014—

2015—

2016—

2017—

2018—

2019£1

2020£1

2021£1

2022—

2023—

Percentage Subsidiary Held

2013—

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments

2013—

2014—

2015—

2016—

2017£5 606

2018£24 148

2019£54 518

2020£36 050

2021£30 225

2022—

2023—

Profit Loss Account Reserve

2013£49 177

2014£50 896

2015£72 784

2016£249 301

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£113 153

2018£123 174

2019£154 117

2020£174 222

2021£106 879

2022£4 434

2023£3 878

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£326 431

2018£449 490

2019£573 378

2020£608 490

2021£657 683

2022—

2023—

Shareholder Funds

2013£57 322

2014£60 741

2015£83 221

2016£259 738

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Premium Account

2013£5 645

2014£5 645

2015£5 645

2016£5 645

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2013—

2014£1 340

2015£1 340

2016£8 382

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2013£28 318

2014£26 284

2015£23 570

2016£52 536

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£20 243

2018£32 276

2019£51 763

2020£4 812

2021£65 663

2022—

2023—

Total Borrowings

2013—

2014—

2015—

2016—

2017£1 190

2018£37

2019—

2020£850 000

2021£850 000

2022—

2023—

Total Inventories

2013—

2014—

2015—

2016—

2017£8 905

2018£28 770

2019£60 000

2020£54 862

2021£80 350

2022£119 560

2023£219 509

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£290 841

2018£162 585

2019£283 312

2020£1 131 124

2021£208 583

2022—

2023—

Value Shares Allotted

2013£2 500

2014£4 200

2015£4 792

2016£4 792

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Work In Progress

2013—

2014—

2015—

2016—

2017£8 905

2018£28 770

2019£60 000

2020£54 862

2021£80 350

2022£119 560

2023£219 509

Métrique	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Bénéfice / (perte)	£49 177	£50 896	£72 784	£249 301	—	—	—	—	—	—	—
Total des actifs	£57 322	£60 741	£83 221	£259 738	£371 080	£447 066	£653 848	£760 051	£201 110	£237 508	£868 464
Net Assets Liabilities	—	—	—	—	£371 080	£447 066	£653 848	£760 051	£201 110	£237 508	£868 464
Equity	—	—	—	—	£371 080	£447 066	—	—	—	£237 508	£868 464
Current Assets	£108 461	£140 057	£175 748	£447 368	£857 749	£778 593	£935 531	£1 750 733	£1 610 440	—	—
Net Current Assets Liabilities	£29 004	£34 457	£59 651	£207 201	£257 926	£322 892	£498 731	£584 829	£943 231	£1 393 719	£1 893 701
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	£760 051	£1 051 110	£1 003 853	£1 293 464
Cash Bank On Hand	—	—	—	—	£466 055	£142 864	£286 802	£197 955	£1 104 117	£2 833 907	£1 148 279
Debtors	£85 831	£39 412	£97 944	£191 848	£382 789	£606 959	£588 729	£1 497 916	£425 973	£1 549 876	£940 495
Other Debtors	—	—	—	—	£34 896	£105 278	£50 451	£137 982	£64 305	—	—
Creditors	—	—	—	—	£599 823	£455 701	£436 800	£1 165 904	£667 209	£3 578 570	£1 084 564
Trade Creditors Trade Payables	—	—	—	—	£131 694	£141 023	£144 414	£144 309	£93 608	—	—
Other Creditors	—	—	—	—	£91 512	£40 547	£11 350	£14 170	£50 542	—	—
Investments Fixed Assets	—	—	£1	£1	£1	£1 000	£1 000	£1 000	£1 000	£1 000	£1 050
Number Shares Allotted	2 500	4 200	4 792	4 792	—	—	—	—	—	2 500 000	2 500 000
Number Shares Issued Fully Paid	—	—	—	—	4 792	4 792	2 500 000	2 500 000	2 500 000	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£0	£0	£0	£0	£0
Average Number Employees During Period	—	—	—	—	17	26	32	30	31	34	31
Accrued Liabilities	—	—	—	—	£355 184	£241 818	£229 273	£1 002 613	£457 396	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£203 257	£295 373	£399 156	£501 611	£579 603	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£72 237	£123 059	£123 888	£35 112	£49 193	—	—
Amounts Owed By Related Parties	—	—	—	—	£51 446	£314 948	£200 448	£192 760	£122 860	—	—
Bank Borrowings	—	—	—	—	—	—	—	£850 000	£850 000	—	—
Called Up Share Capital	£2 500	£4 200	£4 792	£4 792	—	—	—	—	—	—	—
Cash Bank In Hand	£22 630	£100 645	£76 464	£247 138	—	—	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	£10 836	£10 836	£25 782	£14 238	£40 371	—	—
Creditors Due Within One Year	£79 457	£105 600	£116 097	£240 167	—	—	—	—	—	—	—
Decrease In Loans Owed To Related Parties Due To Loans Repaid	—	—	—	—	—	—	—	—	£-70 100	—	—
Director Remuneration	—	—	—	—	£30 960	£131 815	£293 620	£374 676	£355 981	—	—
Fixed Assets	£28 318	£26 284	£23 570	£52 537	£113 154	£124 174	£155 117	£175 222	£107 879	£79 080	£69 745
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£62 216	£92 116	£103 783	£102 455	£77 992	—	—
Increase In Loans Owed To Related Parties Due To Loans Advanced	—	—	—	—	—	—	—	—	£200	—	—
Investments In Subsidiaries	—	—	—	—	£1	£1 000	£1 000	£1 000	£1 000	—	—
Loans Owed To Related Parties	—	—	—	—	—	—	—	—	£122 860	—	—
Net Assets Liabilities Including Pension Asset Liability	£57 322	£60 741	£83 221	£259 738	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	£4 792	£4 792	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	—	—	£1 801	—	—
Other Remaining Borrowings	—	—	—	—	£1 190	£37	—	—	—	—	—
Ownership Interest In Subsidiary Percent	—	—	—	—	—	£1	—	—	—	—	—
Percentage Class Share Held In Subsidiary	—	—	—	—	—	—	£1	£1	£1	—	—
Percentage Subsidiary Held	—	—	£1	£1	—	—	—	—	—	—	—
Prepayments	—	—	—	—	£5 606	£24 148	£54 518	£36 050	£30 225	—	—
Profit Loss Account Reserve	£49 177	£50 896	£72 784	£249 301	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£113 153	£123 174	£154 117	£174 222	£106 879	£4 434	£3 878
Property Plant Equipment Gross Cost	—	—	—	—	£326 431	£449 490	£573 378	£608 490	£657 683	—	—
Shareholder Funds	£57 322	£60 741	£83 221	£259 738	—	—	—	—	—	—	—
Share Premium Account	£5 645	£5 645	£5 645	£5 645	—	—	—	—	—	—	—
Stocks Inventory	—	£1 340	£1 340	£8 382	—	—	—	—	—	—	—
Tangible Fixed Assets	£28 318	£26 284	£23 570	£52 536	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£20 243	£32 276	£51 763	£4 812	£65 663	—	—
Total Borrowings	—	—	—	—	£1 190	£37	—	£850 000	£850 000	—	—
Total Inventories	—	—	—	—	£8 905	£28 770	£60 000	£54 862	£80 350	£119 560	£219 509
Trade Debtors Trade Receivables	—	—	—	—	£290 841	£162 585	£283 312	£1 131 124	£208 583	—	—
Value Shares Allotted	£2 500	£4 200	£4 792	£4 792	—	—	—	—	—	—	—
Work In Progress	—	—	—	—	£8 905	£28 770	£60 000	£54 862	£80 350	£119 560	£219 509

59 STUDIO LTD

Résumé

Juridique et statut

Chronologie (35 événements)

Dépôt des comptes annuels

Nomination Oakwood Corporate Secretary Limited (personne)

Nomination Robert David Howard Sharp (personne)

Réseau

Propriété et gestion

Persons with significant control

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Chronologie de la propriété (changements de 7)

Nomination 59 Group Ltd (entreprise)

Démission Leo Warner (personne)

Nomination Lysander Hugh Ashton (personne)

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