5a Studios Limited in London, NW5 4DS

Description

Data updated on: 01-11-2023

5a Studios came into being in 2004 as a company enlisted under no 05133441, located at NW5 4DS London at 195 Queens Crescent. The company has been in business for 20 years and its state is active. The company's classified under the NACE and SIC code 59120 which stands for Motion picture, video and television programme post-production activities. 5a Studios Ltd released its account information for the period that ended on Tue, 31st May 2022. The firm's latest confirmation statement was filed on Fri, 30th Jun 2023.

Currently, we have a single managing director in the company: Cristina A. (since 2004-05-20). Since May 2004 Michael K., had been managing this company up until the resignation two years ago.

Cristina A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand					1 701	2 751	8 524	45 456	44 642	48 613	85 544
Current Assets	51 464	61 762	54 246	28 712	27 949	25 155	78 842	83 464	65 141	117 689	125 631
Debtors	50 892	60 233	54 246	28 712	26 248	22 404	70 318	38 008	20 499	69 076	40 087
Net Assets Liabilities				-195 096	-249 604	-257 341	-192 441	-219 849	-212 124	-110 326	-40 424
Other Debtors				7 181	7 181	7 181	7 181	7 181	5 817	5 816	6 178
Property Plant Equipment				300 000	275 860	246 098	209 183	172 268	135 353	108 410	71 422
Cash Bank In Hand	572	1 529
Net Assets Liabilities Including Pension Asset Liability	-90 008	-189 857	-321 006	-195 096
Tangible Fixed Assets	215 170	190 000	170 000	300 000

Capital & Reserves
Called Up Share Capital	2	2	2	10 000
Profit Loss Account Reserve	-90 010	-189 859	-321 008	-320 649

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				45 314	85 814	126 964	163 879	200 794	237 709	277 306	317 855
Additions Other Than Through Business Combinations Property Plant Equipment					21 860	11 388				12 654	3 561
Average Number Employees During Period				4	4	3	3	3	3
Bank Borrowings				17 203	9 807	6 474	3 141	60 000	60 000	48 000	36 000
Bank Borrowings Overdrafts									132 500	130 250	118 166
Bank Overdrafts				200	4 062	4 307	4 062	2 986
Creditors				16 605	17 606	32 120	31 325	28 581	31 618	9 977	4 825
Future Minimum Lease Payments Under Non-cancellable Operating Leases				40 400	40 400	40 400	40 400	75 900	79 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				115 553	-16 500	-14 150	-14 150	-14 150	-14 150	-14 150	-14 150
Increase From Depreciation Charge For Year Property Plant Equipment					46 000	41 150	36 915	36 915	36 915	39 597	40 549
Net Current Assets Liabilities	27 345	4 746	8 994	12 107	10 343	-6 965	47 517	54 883	33 523	107 712	120 806
Other Creditors				933	1 656	6 672	428	531	24 527	900	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 500
Other Disposals Property Plant Equipment					5 500
Property Plant Equipment Gross Cost				345 314	361 674	373 062	373 062	373 062	373 062	385 716	389 277
Taxation Social Security Payable				7 163	8 455	14 950	20 536	14 289	4 316	9 077	3 825
Total Assets Less Current Liabilities	242 515	194 746	178 994	312 107	286 203	239 133	256 700	227 151	168 876	216 122	192 228
Trade Creditors Trade Payables				8 309	3 433	6 191	6 299	10 775	2 775
Trade Debtors Trade Receivables				21 531	19 067	15 223	63 137	30 827	14 682	63 260	33 909
Bank Borrowings Overdrafts Secured	82 523	4 603	-20 000	-17 203
Capital Employed	-90 008	-189 857	-321 006	-195 096
Creditors Due After One Year	332 523	384 603	500 000	507 203
Creditors Due Within One Year	24 119	57 016	45 252	16 605
Number Shares Allotted		2	2	10 000
Number Shares Allotted Increase Decrease During Period				9 998
Par Value Share		1	1	1
Revaluation Reserve				115 553
Share Capital Allotted Called Up Paid	2	2	2	10 000
Tangible Fixed Assets Additions		30 763	10 951	14 447
Tangible Fixed Assets Cost Or Valuation	327 153	327 916	330 867	345 314
Tangible Fixed Assets Depreciation	111 983	137 916	160 867	45 314
Tangible Fixed Assets Depreciation Charged In Period		25 933	22 951	-115 553
Tangible Fixed Assets Disposals		30 000	8 000
Value Shares Allotted Increase Decrease During Period				9 998

Company staff

Cristina A.

Role: Secretary

Appointed: 20 May 2004

Latest update: 5 January 2024

right to manage directors

Michael K.

Notified on 6 April 2016

Ceased on 29 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

5a Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristina A.

Cristina A.

Ashok B.

Bhardwaj Corporate Services Limited

Michael K.

People with significant control

Cristina A.

Michael K.

Accounts Documents

Company filings

Filing category

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