Prime Studios Ltd in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

Prime Studios Ltd can be contacted at Leeds at 3 Park Square East. You can find the company by its zip code - LS1 2NE. Prime Studios's launching dates back to 2007. The firm is registered under the number 06419519 and its status at the time is active. Prime Studios Ltd was registered ten years from now under the name of Gaffer Tape Productions. This company's SIC and NACE codes are 59111 which means Motion picture production activities. The most recent annual accounts cover the period up to 2021-11-30 and the latest annual confirmation statement was released on 2022-11-06.

According to the latest data, this limited company is guided by a solitary director: Benjamin H., who was chosen to lead the company 13 years ago. That limited company had been led by Harvey A. till 2013. What is more another director, namely Martin C. resigned in July 2014.

Benjamin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Prime Studios Ltd 2014-07-23
Gaffer Tape Productions Ltd 2007-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267	2 154	26 396	66 795	123 084	217 533

Balance Sheet
Cash Bank In Hand		2 871	1 083	58 405	82 287	136 055
Cash Bank On Hand						136 055	124 413	36 511	99 722	222 568	91 284	35 893
Current Assets	1 950	73 021	78 819	139 938	140 862	228 140	217 178	237 408	254 660	335 511	296 655	272 478
Debtors	1 950	50 150	57 736	80 533	57 575	91 085	91 765	199 897	153 938	111 943	204 371	235 585
Net Assets Liabilities						217 533	259 234	307 537	276 604	311 426	267 290	199 078
Net Assets Liabilities Including Pension Asset Liability	267	2 154	26 396	66 795	123 084	217 533
Property Plant Equipment						329 269	406 620	411 573	424 883	342 919	312 680	276 670
Stocks Inventory		20 000	20 000	1 000	1 000	1 000
Tangible Fixed Assets		62 712	75 527	85 834	110 081	329 269
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Debtors												8 002

Capital & Reserves
Called Up Share Capital	3	3	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	264	2 151	-23 604	16 795	73 084	167 533
Shareholder Funds	267	2 154	26 396	66 795	123 084	217 533

Other Financial Data
Accrued Liabilities Deferred Income						99 335	103 519	119 641	132 910	73 292	88 806	61 494
Accumulated Depreciation Impairment Property Plant Equipment						80 451	168 712	253 863	343 898	431 178	495 091	553 643
Additional Provisions Increase From New Provisions Recognised							15 873	3 560	4 000
Average Number Employees During Period							1	1	8	13	14	16
Corporation Tax Payable								13 088	9 911	24 443	17 133
Creditors						70 586	140 363	60 335	79 781	39 979	65 314	48 129
Creditors Due After One Year		52 137	69 790	68 668	33 283	70 586
Creditors Due Within One Year	1 683	81 442	58 160	90 309	94 576	226 223
Deferred Tax Liabilities						-9 075	-2 089	62 500	66 500	59 266	49 233	48 580
Dividends Paid							30 000	30 000	35 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							88 261	85 151	90 035	87 280	63 913	58 552
Net Current Assets Liabilities	267	-8 421	20 659	49 629	46 286	1 917	51 917	18 799	-1 998	67 752	73 929	19 117
Number Shares Allotted		3	50 000	50 000	50 000	50 000
Number Shares Issued Fully Paid							50 000	50 000	50 000	50 000	50 000	50 000
Other Taxation Social Security Payable								673	25 030	47 440	20 948	29 255
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						69 910	78 371	66 888	75 547	54 228	115 470	116 805
Profit Loss							71 701	78 303	4 067	49 822	-44 136	-68 212
Property Plant Equipment Gross Cost						409 720	575 332	665 436	768 781	774 097	807 771	830 313
Provisions						43 067	58 940	62 500	66 500	59 266	49 233	48 580
Provisions For Liabilities Balance Sheet Subtotal						43 067	58 940	62 500	66 500	59 266	49 233	48 580
Provisions For Liabilities Charges						43 067
Recoverable Value-added Tax						3 889
Share Capital Allotted Called Up Paid	3	3	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		64 454	20 340	17 457	47 284	260 185
Tangible Fixed Assets Cost Or Valuation		64 454	84 794	102 251	149 535	409 720
Tangible Fixed Assets Depreciation		1 742	9 267	16 417	39 454	80 451
Tangible Fixed Assets Depreciation Charged In Period		1 742	7 525	7 150	23 037	40 997
Total Additions Including From Business Combinations Property Plant Equipment							165 612	90 104	103 345	5 316	33 674	22 542
Total Assets Less Current Liabilities	267	54 291	96 186	135 463	156 367	331 186	458 537	430 372	422 885	410 671	381 837	295 787
Trade Creditors Trade Payables						126 888	56 252	79 766	88 807	122 584	95 839	156 207
Trade Debtors Trade Receivables						17 286	13 394	133 009	78 391	57 715	88 901	110 778
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-7 234	-10 033	-653
Other Creditors											4 772	6 405
Other Remaining Borrowings											45 228	40 863

Company staff

Benjamin H.

Role: Director

Appointed: 12 September 2011

Latest update: 15 March 2024

Harvey A.

Role: Director

Appointed: 26 August 2013

Resigned: 29 August 2013

Latest update: 15 March 2024

Martin C.

Role: Director

Appointed: 12 September 2011

Resigned: 14 July 2014

Latest update: 15 March 2024

Julia S.

Role: Director

Appointed: 19 August 2009

Resigned: 05 September 2011

Latest update: 15 March 2024

Andrew H.

Role: Director

Appointed: 16 November 2007

Resigned: 17 August 2009

Latest update: 15 March 2024

Harvey A.

Role: Secretary

Appointed: 13 November 2007

Resigned: 09 August 2013

Latest update: 15 March 2024

Harvey A.

Role: Director

Appointed: 13 November 2007

Resigned: 09 August 2013

Latest update: 15 March 2024

People with significant control

Benjamin H.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 November 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 May 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 September 2013

Prime Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

Harvey A.

Martin C.

Julia S.

Andrew H.

Harvey A.

Harvey A.

People with significant control

Benjamin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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