Studio Enterprise Limited

Active03996897 Private limited company
Incorporated
18 May 2000 (26 years)
Industry
Activities of head offices (70100)
Owned by
David Malcolm Matthews
Accounts type
Total exemption full
Region
East Midlands
Address
32 Lubenham Hill
Market Harborough
Leicestershire
LE16 9DQ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
9 June 2027
Last conf. stmt
26 May 2026

Charges

Total
13
Outstanding
2
Part satisfied
0
Satisfied
11

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 12 August 2016
British
Born July 1941 (85)
Director · Appointed 31 May 2000
British
Born July 1944 (82)
Officer history (4 former)
12 August 2016
Appointed Matthews, Margaret Frances as Director
8 November 2012
Resigned Matthews, Margaret Frances as Secretary
8 November 2012
Resigned Matthews, Margaret Frances as Director
31 May 2000
Appointed Matthews, David Malcolm as Director
31 May 2000
Appointed Matthews, Margaret Frances as Secretary
31 May 2000
Appointed Matthews, Margaret Frances as Director
31 May 2000
Resigned Secretarial Appointments Limited as Corporate Nominee Secretary
31 May 2000
Resigned Corporate Appointments Limited as Corporate Nominee Director
18 May 2000
Appointed Secretarial Appointments Limited as Corporate Nominee Secretary
18 May 2000
Appointed Corporate Appointments Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1944 (82)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£419,130
Cash
£37,515
Employees
1
Debt Ratio
2%
Current Ratio
30.3x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2023 2024 2025 £764,002 £708,891 £681,796 £549,337 £464,667 £419,130
Balance sheet detail
2025202420232022202120202019
Fixed Assets£300,000£520,000£575,000£352,674£0
Current Assets£129,521£85,650£101,364£388,563£942,737£2,022,030£1,730,977
Debtors£92,006£79,541£64,866£79,700£11,768£15,550£14,777
Cash£37,515£6,109£36,498£293,061£915,167£83,276£275,559
Creditors (< 1 year)£4,273£130,378£102,672£141,662£260,941£475,109£441,975
Creditors (> 1 year)£0£838,030£525,000
Net Current Assets£125,248(£44,728)(£1,308)£246,901£681,796£1,546,921£1,289,002
Net Assets£419,130£464,667£549,337£681,796£708,891£764,002
Shareholder Funds£419,130£464,667£549,337£599,575£681,796£708,891£764,002

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 July 2026Total exemption full accounts31 October 2025
27 May 2026Confirmation statement with updates26 May 2026
27 May 2025Confirmation statement with updates26 May 2025
6 March 2025Total exemption full accounts31 October 2024
28 May 2024Confirmation statement with updates26 May 2024
Show all recent filings

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