P A Studios Limited in Brighton, BN42 4NH

Description

Data updated on: 01-11-2023

This business operates as P A Studios Limited. The firm first started ten years ago and was registered with 09020063 as its registration number. The headquarters of the company is situated in Brighton. You may find them at Unit5a Manor Hall Road, Southwick. The enterprise's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. P A Studios Ltd filed its account information for the period up to Tue, 31st May 2022. The company's latest annual confirmation statement was submitted on Sun, 30th Apr 2023.

We have a solitary director at the moment leading this specific limited company, namely Anthony B. who's been doing the director's duties for ten years. The following limited company had been managed by Philip N. until 2020.

Anthony B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-14 522	-19 353

Balance Sheet
Cash Bank On Hand		-1 654	-2 202
Current Assets	1 256	-404	-952	1 250	1 250
Debtors	1 250	1 250	1 250	1 250
Net Assets Liabilities		-19 354	-21 544	-17 504	-17 505	-12 850	-6 665	-13 911
Other Debtors		1 250	1 250	1 250
Property Plant Equipment		112
Cash Bank In Hand	6	-1 654
Net Assets Liabilities Including Pension Asset Liability	-13 880	-19 353
Tangible Fixed Assets	221	112

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve	-13 880	-19 355
Shareholder Funds	-14 522	-19 353

Other Financial Data
Accrued Liabilities Deferred Income		525	700	817
Accumulated Depreciation Impairment Property Plant Equipment			330	330
Bank Borrowings Overdrafts			2 202	1 574
Corporation Tax Payable				542
Creditors		19 062	22 794	18 754	-18 755	-14 348	-17 566	-18 719
Finance Lease Liabilities Present Value Total		-2 651	-2 651	-2 651
Fixed Assets	221	112
Increase Decrease In Depreciation Impairment Property Plant Equipment			112
Increase From Depreciation Charge For Year Property Plant Equipment			112
Loans From Directors		21 189	22 544	18 473
Net Current Assets Liabilities	-14 743	-19 465	-21 544	-17 504	-17 505	-12 850	-9 049	-15 818
Other Creditors		-1	-1	-1
Property Plant Equipment Gross Cost			330	330
Total Assets Less Current Liabilities	-13 880	-19 353	-21 544	-17 504	-17 505	-12 850	-6 665	-13 911
Average Number Employees During Period						1	1	1
Creditors Due Within One Year	15 999	19 061
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid		2
Tangible Fixed Assets Additions	330
Tangible Fixed Assets Cost Or Valuation	330	330
Tangible Fixed Assets Depreciation	109	218
Tangible Fixed Assets Depreciation Charged In Period	109	109
Value Shares Allotted Increase Decrease During Period		2

Company staff

Anthony B.

Role: Director

Appointed: 01 May 2014

Latest update: 28 December 2023

People with significant control

Anthony B.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip N.

Notified on 1 April 2017

Ceased on 1 February 2020

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 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 May 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
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	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

P A Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Philip N.

People with significant control

Anthony B.

Philip N.

Accounts Documents

Company filings

Filing category

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