Pi Studio Limited in London, SW11 4NP

Description

Data updated on: 01-11-2023

08807795 - registration number assigned to Pi Studio Limited. It was registered as a Private Limited Company on Mon, 9th Dec 2013. It has been active on the British market for the last eleven years. The firm may be contacted at The Conservatory 14A Ransomes Dock 35-37 Parkgate Road Unit in London. The main office's zip code assigned to this place is SW11 4NP. This company's SIC and NACE codes are 93199 meaning Other sports activities. 2022-03-31 is the last time the accounts were filed.

Holly M. is the following enterprise's single director, that was formally appointed on Mon, 9th Dec 2013.

Holly M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	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
Net Worth	35 138	50 671

Balance Sheet
Cash Bank On Hand		112 040	85 060	40 798	14 842	41 681	66 619	107 890	142 075
Net Assets Liabilities		50 671	11 549			-5 981	-7 185	85 002
Property Plant Equipment		2 708				3 650	2 821	2 046	2 082
Current Assets	81 016	112 040		40 798	20 816	46 055	71 488	116 077	166 453
Debtors					5 974	4 374	4 869	8 187	24 378
Other Debtors					5 974	1 785	1 877	1 825	2 157
Cash Bank In Hand	81 016	112 040
Intangible Fixed Assets	130 375	66 000
Net Assets Liabilities Including Pension Asset Liability	35 138	50 671
Tangible Fixed Assets	4 221	2 708

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	35 128	50 661
Shareholder Funds	35 138	50 671

Other Financial Data
Total Fixed Assets Additions	150 782	279
Total Fixed Assets Cost Or Valuation	150 782	88 700
Total Fixed Assets Depreciation	16 186	19 992
Total Fixed Assets Depreciation Charge In Period	16 186	3 806
Total Fixed Assets Disposals		-62 361
Accumulated Amortisation Impairment Intangible Assets		16 500				6 289	12 579	18 868	25 157
Accumulated Depreciation Impairment Property Plant Equipment		3 492				1 774	4 021	6 461	7 625
Additions Other Than Through Business Combinations Property Plant Equipment			19 738
Amortisation Rate Used For Intangible Assets			10
Average Number Employees During Period		1	1			1	2	2	1
Corporation Tax Payable		10 792	7 378				1	23 203
Creditors		130 077	73 511	29 345	2 264	80 844	16 333	45 700	72 991
Depreciation Rate Used For Property Plant Equipment			20
Disposals Decrease In Amortisation Impairment Intangible Assets			25 094
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 864
Disposals Intangible Assets			82 500
Disposals Property Plant Equipment			25 938
Fixed Assets	134 596	68 708				28 808	21 689	14 625	8 372
Increase From Amortisation Charge For Year Intangible Assets			8 594			6 289	6 290	6 289	6 289
Increase From Depreciation Charge For Year Property Plant Equipment			8 372			1 774	2 247	2 440	1 164
Intangible Assets		66 000				25 158	18 868	12 579	6 290
Intangible Assets Gross Cost		82 500				31 447	31 447	31 447
Net Current Assets Liabilities	-99 458	-18 037	11 549	11 453	18 552	-34 789	-12 541	70 377	93 462
Other Creditors		111 370	57 783	29 345	299	66 328	68 699	11 092	20 900
Other Taxation Social Security Payable		5 626	15 728		1 665	11 995	11	31 228	35 394
Property Plant Equipment Gross Cost		6 200				5 424	6 842	8 507	9 707
Total Assets Less Current Liabilities	35 138	50 671	11 549	11 453	18 552	-5 981	9 148	85 002	101 834
Trade Creditors Trade Payables		2 289			300	2 521	4 497	3 380	16 697
Advances Credits Directors	140 975	97 269	57 783
Advances Credits Made In Period Directors		43 706
Amount Specific Advance Or Credit Directors			57 783	29 345	5 974
Amount Specific Advance Or Credit Made In Period Directors				45 000	35 500
Amount Specific Advance Or Credit Repaid In Period Directors				16 562	181
Accrued Liabilities Deferred Income							27 194	11 092
Bank Borrowings							3 667
Bank Borrowings Overdrafts							16 333
Number Shares Issued Fully Paid								1 000
Par Value Share								0
Prepayments Accrued Income							212	43
Profit Loss								92 187
Total Additions Including From Business Combinations Intangible Assets						31 447
Total Additions Including From Business Combinations Property Plant Equipment						5 424	1 418	1 665	1 200
Trade Debtors Trade Receivables						2 589	2 992	6 362	22 221
Creditors Due Within One Year Total Current Liabilities	180 474	130 077
Intangible Fixed Assets Additions	144 861
Intangible Fixed Assets Aggregate Amortisation Impairment	14 486	16 500
Intangible Fixed Assets Amortisation Charged In Period	14 486	2 014
Intangible Fixed Assets Cost Or Valuation	144 861	82 500
Intangible Fixed Assets Disposals		-62 361
Tangible Fixed Assets Additions	5 921	279
Tangible Fixed Assets Cost Or Valuation	5 921	6 200
Tangible Fixed Assets Depreciation	1 700	3 492
Tangible Fixed Assets Depreciation Charge For Period	1 700	1 792

Company staff

Holly M.

Role: Director

Appointed: 09 December 2013

Latest update: 21 February 2024

People with significant control

Holly M.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pi Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly M.

People with significant control

Holly M.

Accounts Documents

Company filings

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