Company Overview
3I Studio Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 01 November 1995, so this is a well established company. 3I Studio Limited has been in business for 30 years and 5 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

9 Thorney Leys Park, Witney, Oxfordshire, OX28 4GE
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Companies House Data
Company Name3I STUDIO LIMITED
Company Number03120919
Registered Office Address9 Thorney Leys Park
 OX28 4GE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/11/1995
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date10/11/2016
Returns Last Made Up Date13/10/2015
Previous Company NameChanged Date
OAKLEAF SOFTWARE TECHNOLOGY LIMITED24 Aug 2009
Directors & Members
Show Resigned
Mary Andrew - Director
(British, 72 years old, born November 1954)
Appointed 07 May 2002
Active
Michael Andrew - Director
(British, 74 years old, born July 1952)
Appointed 01 November 1995
Active
Timothy Andrew - Director
(British, 46 years old, born November 1980)
Appointed 15 May 2018
Active
Secretaries
Show Resigned
Mary Andrew - Secretary
(British)
Appointed 30 October 2000
Active
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 3,766 3,766 6,647
Current Assets 202,144 202,144 223,459
Creditors Due Within One Year 38,893 38,893 39,104
Working Cap 241,037 241,037 184,355
Total Assets Less Current Liabilities 167,017 167,017 191,002
Long-term Liabilities 0 0 1,680
Net Assets 167,017 167,017 189,322
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 167,017 167,017 189,322
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 1.8% 1.8% 2.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.2% 98.2% 97.1%
Creditors Due Within One Year 18.9% 18.9% 17.0%
Net Current Assets Liabilities - - 80.1%
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 81.1% 81.1% 82.3%
Capital Employed - - -
Total Assets Less Current Liabilities 81.1% 81.1% 83.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 5.2 5.2 5.7
Solvency Ratio 5.3 5.3 5.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 205,910 205,910 230,106
Debt 38,893 38,893 40,784
Net Assets/Debt 167,017 167,017 189,322

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
Confirmation statement made on 15 October 2025 with no updates
Second filing of statement of capital on 8 April 2023
Confirmation statement made on 15 October 2024 with no updates
Registered office address changed from 23 Regents Pavilion 4 Summerhouse Road Moulton Park Industrial Estate Northampton NN3 6BJ England to 9 Thorney Leys Park Witney Oxfordshire OX28 4GE on 19 March 2024
Confirmation statement made on 15 October 2023 with updates
Statement of capital on 8 April 2023
Confirmation statement made on 15 October 2022 with no updates
Change of details for Mrs Mary Ann Andrew as a person with significant control on 27 June 2022
Change of details for Mr Michael James Andrew as a person with significant control on 17 November 2021
Director's details changed for Mrs Mary Ann Andrew on 17 November 2021
Director's details changed for Mr Timothy John Andrew on 17 November 2021
Registered office address changed from Burlington House 369 Wellingborough Road Northampton NN1 4EU England to 23 Regents Pavilion 4 Summerhouse Road Moulton Park Industrial Estate Northampton NN3 6BJ on 17 November 2021
Confirmation statement made on 15 October 2021 with no updates
Registered office address changed from 20 Bridge Street Bridge Street Weedon Northampton NN7 4PW England to Burlington House 369 Wellingborough Road Northampton NN1 4EU on 16 December 2020
Confirmation statement made on 15 October 2020 with updates
Registered office address changed from Burlington House 369 Wellingborough Road Northampton NN1 4EU to 20 Bridge Street Bridge Street Weedon Northampton NN7 4PW on 15 October 2020
Resolutions
Statement of capital following an allotment of shares on 19 February 2020
Confirmation statement made on 13 October 2019 with no updates

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