Prolink Studios Limited, W1T 6AD

Description

Data updated on: 01-11-2023

The company is registered in Fitzrovia registered with number: 02367624. The firm was registered in the year 1989. The office of the company is located at 37 Warren Street London. The area code for this address is W1T 6AD. The company's Standard Industrial Classification Code is 59111 and has the NACE code: Motion picture production activities. 2022-03-31 is the last time when the accounts were filed.

In order to be able to match the demands of their client base, this particular firm is continually being supervised by a body of four directors who are, amongst the rest, Pauline D., Deirdre D. and Michael D.. Their support has been of utmost use to the firm since October 2014. In order to provide support to the directors, this specific firm has been utilizing the skills of Michael D. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238 681		258 718

Balance Sheet
Cash Bank On Hand									314 422	88 932	175 942	309 382	365 766	233 647	124 170	68 073
Current Assets	360 977	358 049	358 049	367 933	367 933	114 736	146 039		569 007	243 776	259 467	392 907	479 150	259 633	210 799	254 869
Debtors	154 595	155 162	155 162	245 470	245 470	29 257	10 043		254 585	154 844	83 525	83 525	140 460	25 986	86 629	186 796
Net Assets Liabilities									590 380	379 039	278 247	262 860	178 583	99 613	8 788	103 749
Other Debtors									33 775	72 110	21 025	21 025	21 025	15 625	35 687	127 523
Property Plant Equipment									268 937	282 724	295 072	228 343	160 805	137 414	95 735	68 989
Cash Bank In Hand	206 382	202 887	202 887	122 463	122 463	85 479	135 996		314 422
Net Assets Liabilities Including Pension Asset Liability	238 681	258 718	258 718	275 803	275 804	310 895	348 606		590 631
Tangible Fixed Assets	97 697	186 598	186 598	300 144	300 144	332 127	339 276	339 276	268 937

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400	400		400
Profit Loss Account Reserve	238 281	258 318	258 318	275 403	275 404	310 495	348 206		590 231
Shareholder Funds	238 681		258 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									839 439	1 009 849	1 158 981	1 272 281	1 347 053	1 404 260	1 451 836	1 486 816
Additions Other Than Through Business Combinations Property Plant Equipment										184 197	161 480	46 571	7 234	33 816	5 897	8 234
Amounts Owed To Directors															393
Average Number Employees During Period									4	4	4	4	4	4	4	4
Corporation Tax Payable									115 200		5 221	36 638	37 965	2 924	29 516	56 324
Creditors									247 564	147 461	276 292	358 390	488 448	393 534	297 746	220 109
Increase From Depreciation Charge For Year Property Plant Equipment										170 410	149 132	113 300	74 772	57 207	47 576	34 980
Net Current Assets Liabilities	140 984	72 120	72 120	-24 341	-24 340	-21 232	9 330		321 694	96 315	-16 825	34 517	17 778	-86 401	-86 947	34 760
Other Creditors									6 346	144 756	227 115	310 698	379 010	241 176	200 973	109 924
Other Taxation Social Security Payable									26 424		6 249	10 127			8 058	5 176
Property Plant Equipment Gross Cost									1 108 376	1 292 573	1 454 053	1 500 624	1 507 858	1 541 674	1 547 571	1 555 805
Recoverable Value-added Tax										9 234
Trade Creditors Trade Payables													44 397	30 118	58 806	48 685
Trade Debtors Trade Receivables									147 310				51 895		3 442
Creditors Due Within One Year Total Current Liabilities	219 993		285 929
Fixed Assets	97 697		186 598
Tangible Fixed Assets Additions			137 549		233 338	139 815			77 878
Tangible Fixed Assets Cost Or Valuation	378 531		516 080		749 418	889 233		1 030 498	1 108 376
Tangible Fixed Assets Depreciation	280 834		329 482		449 274	557 106		691 222	839 439
Tangible Fixed Assets Depreciation Charge For Period			48 648
Total Assets Less Current Liabilities	238 681		258 718
Capital Employed		258 718		275 803	275 804	310 895	348 606		590 631
Creditors Due Within One Year		285 929		392 274	392 273	135 968	136 709		247 313
Number Shares Allotted					400	400			400
Par Value Share					1	1			1
Share Capital Allotted Called Up Paid		400		400	400	400	400		400
Tangible Fixed Assets Depreciation Charged In Period					119 792	107 832			148 217