Porta Studios Ltd in Milton Keynes, MK13 0PU

Description

Data updated on: 01-11-2023

2014 is the year of the start of Porta Studios Ltd, a company registered at 7 Broomlee, Bancroft in Milton Keynes. This means it's been 10 years Porta Studios has existed on the market, as it was created on 2014-05-30. The registration number is 09063393 and the area code is MK13 0PU. This firm's SIC code is 63990 and their NACE code stands for Other information service activities n.e.c.. 2022-05-31 is the last time company accounts were filed.

Concerning this specific business, the full range of director's obligations have so far been done by Johanna H. who was designated to this position 10 years ago.

Johanna H. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		5 836	18 505
Current Assets	9 560	8 537	19 406	51 380	58 512	69 151	24 572	21 697	24 305
Debtors		201	201
Net Assets Liabilities		1 994	-9 947	8 209	31 248	75 103	101 306	153 220	177 173
Other Debtors		201	201
Property Plant Equipment		1 072	804
Total Inventories		2 500	700
Cash Bank In Hand	6 060	5 836
Net Assets Liabilities Including Pension Asset Liability	3 154	1 994
Stocks Inventory	3 500	2 500
Tangible Fixed Assets	1 429	1 072

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 153	1 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		833	1 101
Average Number Employees During Period		2	2			3	3	3	3
Creditors		7 615	30 157	43 774	28 462	55 947	21 950	29 143	15 232
Fixed Assets			804	603	1 198	61 899	98 684	160 666	168 100
Increase From Depreciation Charge For Year Property Plant Equipment			268
Net Current Assets Liabilities	1 725	922	-10 751	7 606	30 050	13 204	2 622	-7 446	9 073
Other Creditors		7 615	30 157
Property Plant Equipment Gross Cost		1 905	1 905
Total Assets Less Current Liabilities			-9 947	8 209	31 248	75 103	101 306	153 220	177 173
Capital Employed	3 154	1 994
Creditors Due Within One Year	7 835	7 615
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 905
Tangible Fixed Assets Cost Or Valuation	1 905	1 905
Tangible Fixed Assets Depreciation	476	833
Tangible Fixed Assets Depreciation Charged In Period	476	357
Value Shares Allotted Increase Decrease During Period	1

Company staff

Johanna H.

Role: Director

Appointed: 30 May 2014

Latest update: 31 March 2024

People with significant control

Johanna H.

Notified on 30 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
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	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Porta Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna H.

People with significant control

Johanna H.

Accounts Documents

Company filings

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