Parallax Studios Limited in London, N16 7BJ

Description

Data updated on: 01-11-2023

The company known as Parallax Studios was created on 2003-07-17 as a Private Limited Company. This firm's headquarters may be contacted at London on 1 Norcott Road. Assuming you need to get in touch with this business by mail, the postal code is N16 7BJ. The reg. no. for Parallax Studios Limited is 04836281. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Parallax Studios Ltd reported its account information for the period that ended on 2021-07-31. The company's most recent annual confirmation statement was released on 2023-07-17.

In this particular limited company, many of director's obligations up till now have been done by Elizabeth S. and Paul S.. As for these two executives, Paul S. has supervised limited company for the longest time, having been a member of company's Management Board for twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 440	-622	-8 982	915	58 266	126 849	206 887

Balance Sheet
Cash Bank On Hand										707 277	827 772	999 699
Current Assets	11 454	7 565	7 010	44 129	151 276	205 543	289 682	456 450	618 009	754 866	884 228	1 099 655
Debtors	4 131	4 163	128	12 728	643	17 682				10 614	9 987	61 423
Net Assets Liabilities							206 887	351 511	496 305	615 942	763 324	962 293
Property Plant Equipment										17 478	16 342	41 637
Total Inventories										36 975	46 469	38 533
Cash Bank In Hand	7 323	1 174	4 654	26 867	145 980	185 189
Net Assets Liabilities Including Pension Asset Liability	1 440	-622	-8 982	915	58 266	126 848	206 887
Stocks Inventory		2 228	2 228	4 534	4 653	2 672
Tangible Fixed Assets	3 060	2 283	2 623	2 435	3 108	8 307

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 340	-722	-9 082	815	58 166	126 748
Shareholder Funds	1 440	-622	-8 982	915	58 266	126 849	206 887

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment										47 201	52 328	56 904
Additions Other Than Through Business Combinations Property Plant Equipment												29 871
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts											-1 119
Creditors							103 646	129 883	142 726	156 402	135 672	177 115
Fixed Assets	3 060	2 283	2 623	2 435	3 108	8 307	20 851	24 944	21 022	17 478	16 342
Increase From Depreciation Charge For Year Property Plant Equipment											5 127	4 576
Loans From Directors											64 296	62 219
Net Current Assets Liabilities	11 454	-2 905	-11 605	-1 520	55 158	118 542	186 036	326 567	475 283	598 464	748 556	922 540
Property Plant Equipment Gross Cost										64 679	68 670	98 541
Provisions For Liabilities Balance Sheet Subtotal											1 574
Recoverable Value-added Tax											3 610	23 201
Taxation Including Deferred Taxation Balance Sheet Subtotal											1 574	1 884
Taxation Social Security Payable											53 188	68 225
Total Additions Including From Business Combinations Property Plant Equipment											3 991
Total Assets Less Current Liabilities	14 514	-622	-8 982	915	58 266	126 848	206 887	351 511	496 305	615 942	764 898	964 177
Trade Creditors Trade Payables											19 307	46 671
Trade Debtors Trade Receivables											6 377	38 222
Creditors Due After One Year	13 074	10 470
Creditors Due Within One Year		10 470	18 615	45 649	96 118	87 002	103 646
Tangible Fixed Assets Additions			1 216	622	1 710	7 968
Tangible Fixed Assets Cost Or Valuation	16 869	16 869	18 085	18 708	20 418	28 386
Tangible Fixed Assets Depreciation	13 809	14 586	15 462	16 273	17 310	20 079
Tangible Fixed Assets Depreciation Charged In Period		777	876	810	1 037	2 769

Company staff

Elizabeth S.

Role: Director

Appointed: 01 June 2014

Latest update: 22 April 2024

Elizabeth S.

Role: Secretary

Appointed: 17 July 2003

Latest update: 22 April 2024

Paul S.

Role: Director

Appointed: 17 July 2003

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Paul S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Elizabeth S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 July 2021
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 May 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Parallax Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Elizabeth S.

Paul S.

Eden Secretaries Limited

Glassmill Limited

People with significant control

Paul S.

Elizabeth S.

Accounts Documents

Company filings

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