Studio Phosphene Ltd in London, W1W 5PF

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Studio Phosphene Ltd, a company which is situated at 2nd Floor, 167-169 Great Portland Street in London. This means it's been 13 years Studio Phosphene has existed on the market, as the company was established on Monday 14th February 2011. The company's Companies House Registration Number is 07529377 and its postal code is W1W 5PF. Established as Phosphene, the firm used the business name until Tuesday 6th March 2018, at which point it got changed to Studio Phosphene Ltd. The firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Monday 31st July 2023 is the last time when account status updates were reported.

When it comes to this specific firm's executives list, for eight years there have been two directors: Caroline D. and Teak T.. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Caroline D. as a secretary since 2011.

Previous company's names
Studio Phosphene Ltd 2018-03-06
Phosphene Ltd 2011-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-07-31
Currency
Net Worth	55 437	50 133	36 292	39 049	38 030

Balance Sheet
Current Assets	81 834	68 183	82 347	104 117	100 911	90 387	64 835	57 029	67 429	61 429	56 995
Net Assets Liabilities					38 030	27 541	32 944	33 341	33 325	45 666	43 043
Cash Bank In Hand	64 295	38 423	74 367	88 997
Debtors	17 539	29 760	7 980	15 120
Net Assets Liabilities Including Pension Asset Liability	55 437	50 133	36 292	39 049	38 030
Tangible Fixed Assets	8 823	12 956	12 753	12 042

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	55 337	50 033	36 192	38 949
Shareholder Funds	55 437	50 133	36 292	39 049	38 030

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					78 364	80 439	44 537	41 796	50 768	51 621	41 263
Fixed Assets	8 823	12 956	12 753	12 042	15 485	17 593	12 646	18 108	16 664	35 858	27 311
Net Current Assets Liabilities	46 614	37 177	23 539	27 007	22 545	9 948	20 298	15 233	16 661	9 808	15 732
Total Assets Less Current Liabilities	55 437	50 133	36 292	39 049	38 030	27 541	32 944	33 341	33 325	45 666	43 043
Creditors Due Within One Year	35 220	31 006	58 808	77 110	78 366
Tangible Fixed Assets Additions		9 956		7 739
Tangible Fixed Assets Cost Or Valuation	13 342	23 298	30 796	38 535
Tangible Fixed Assets Depreciation	4 519	10 342	18 043	26 493
Tangible Fixed Assets Depreciation Charged In Period		5 823		8 450

Company staff

Caroline D.

Role: Director

Appointed: 01 June 2016

Latest update: 31 January 2024

Caroline D.

Role: Secretary

Appointed: 14 February 2011

Latest update: 31 January 2024

Teak T.

Role: Director

Appointed: 14 February 2011

Latest update: 31 January 2024

People with significant control

Executives with significant control over the firm are: Caroline D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Teak T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Caroline D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Teak T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 July 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 July 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-07-31

Studio Phosphene Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Caroline D.

Teak T.

People with significant control

Caroline D.

Teak T.

Accounts Documents

Company filings

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