Company Overview
Terra Tek Studios Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 28 November 2013, so this is a well established company. Terra Tek Studios Limited has been in business for 12 years and 4 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Labs Atrium 3.18 Stables Market, Chalk Farm Road, London, NW1 8AH
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Companies House Data
Company NameTERRA TEK STUDIOS LIMITED
Company Number08794645
Registered Office AddressLabs Atrium 3.18 Stables Market
 Chalk Farm Road
 NW1 8AH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/11/2013
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/12/2016
Returns Last Made Up Date28/11/2015
Directors & Members
Show Resigned
Russell Clarke - Director
(British, 51 years old, born September 1975)
Appointed 28 November 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Russell Clarke
RUSSELL CLARKE CONSULTANCY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 124,993 124,993 116,078
Current Assets 2,076,406 2,076,406 3,596,192
Creditors Due Within One Year 111,564 111,564 90,722
Working Cap 1,964,842 1,964,842 3,505,470
Total Assets Less Current Liabilities 2,089,835 2,089,835 3,621,548
Long-term Liabilities 31,248 31,248 8,980
Net Assets 2,058,587 2,058,587 3,612,568
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,058,587 2,058,587 3,612,568
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 5.7% 5.7% 3.1%
Stocks Inventory - - -
Debtors 47.0% 47.0% 22.1%
Cash Bank In Hand 47.3% 47.3% 74.8%
Current Assets 94.3% 94.3% 96.9%
Creditors Due Within One Year 5.1% 5.1% 2.4%
Net Current Assets Liabilities 89.3% 89.3% 94.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 93.5% 93.5% 97.3%
Capital Employed - - -
Total Assets Less Current Liabilities 94.9% 94.9% 97.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 18.6 18.6 39.6
Solvency Ratio 15.4 15.4 37.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 2,201,399 2,201,399 3,712,270
Debt 142,812 142,812 99,702
Net Assets/Debt 2,058,587 2,058,587 3,612,568

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Replacement filing of PSC01 for Mr Paul James Croft
Confirmation statement made on 21 November 2025 with updates
Resolutions
Resolutions
Notification of Paul James Croft as a person with significant control on 11 February 2025
Cessation of Russell Enrique Dextre Clarke as a person with significant control on 11 February 2025
Cessation of Vincent Stuart Scheurer as a person with significant control on 11 February 2025
Satisfaction of charge 087946450002 in full
Satisfaction of charge 087946450001 in full
Termination of appointment of Vincent Stuart Scheurer as a director on 20 March 2025
Resolutions
Memorandum and Articles of Association
Registered office address changed from 1 Baker's Yard London EC1R 3DD England to Labs Atrium 3.18 Stables Market Chalk Farm Road London NW1 8AH on 17 February 2025
Registration of charge 087946450002, created on 21 January 2025
Registration of charge 087946450001, created on 1 December 2024
Confirmation statement made on 21 November 2024 with no updates
Change of details for Mr Russell Enrique Dextre Clarke as a person with significant control on 10 December 2023
Director's details changed for Mr Russell Enrique Dextre Clarke on 10 December 2023
Confirmation statement made on 21 November 2023 with updates
Confirmation statement made on 21 November 2022 with updates
Change of details for Mr Vincent Stuart Scheurer as a person with significant control on 8 July 2022
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