Persuasion Studio Ltd in Norwich, NR1 3PN

Description

Data updated on: 01-11-2023

Located at St Francis House, Norwich NR1 3PN Persuasion Studio Ltd is classified as a Private Limited Company issued a 04683799 Companies House Reg No. It was launched on March 3, 2003. This business's declared SIC number is 62012 - Business and domestic software development. Persuasion Studio Limited released its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-03-03.

This company has a solitary managing director at the current moment controlling the company, specifically Stephen W. who has been doing the director's assignments since March 3, 2003. For 11 years Martin S., had been fulfilling assigned duties for this company up until the resignation in 2020. What is more a different director, specifically Mark S. quit on September 11, 2023.

Stephen W. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	5 368	9 022	13 455	13 360	10 697	11 014	11 732

Balance Sheet
Current Assets	5 637	8 970	13 574	13 296	10 774	11 544	13 070	13 408	12 302	8 491	9 012	3 900	3 992
Net Assets Liabilities							11 732	11 130	10 932	10 002	10 839	4 080	5 132
Cash Bank In Hand	5 237	7 509	11 433		10 521	10 774
Debtors	400	1 461	2 141		253	770
Net Assets Liabilities Including Pension Asset Liability	5 368	9 022	13 455	13 360	10 697	11 014	11 732
Tangible Fixed Assets	607	456	342

Capital & Reserves
Called Up Share Capital	100	100	100		100	100	100
Profit Loss Account Reserve	5 268	8 922	13 255		10 597	10 914	11 632
Shareholder Funds	5 368	9 022	13 455	13 360	10 697	11 014	11 732

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								700	850	771	405	840
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100	100
Creditors							2 014	2 718	3 120	300	300	420	300
Depreciation Amortisation Impairment Expense								29	22	18	50
Fixed Assets	607	456	342	257	183	145	576	1 040	2 500	2 482	2 432	1 340	1 340
Net Current Assets Liabilities	4 761	8 566	13 013	13 003	10 414	10 769	11 056	10 690	9 182	8 191	8 712	3 480	3 692
Other Operating Expenses Format2								3 893	2 900	4 268	2 715	5 574	1 327
Profit Loss								5 607	5 743	7 949	6 531	-1 281	-3 760
Raw Materials Consumables Used								3 300	5 488	2 747	3 272	3 112	2 941
Staff Costs Employee Benefits Expense								17 939	23 193	26 282	21 250	18 190	15 033
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 315	1 347	1 637	1 503
Total Assets Less Current Liabilities	5 368	9 022	13 455	13 360	10 697	11 014	11 732	11 830	11 782	10 773	11 244	4 920	5 132
Turnover Revenue								32 083	38 693	42 901	25 321	25 595	15 541
Creditors Due Within One Year	876	404	561	293	360	775	2 014
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	607	456	456
Tangible Fixed Assets Depreciation		151	114
Tangible Fixed Assets Depreciation Charged In Period		151	114