OLD STUDIOS HOLDING LTD, BATTLE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Total assets: £-245.9K

Key figures

Total assets

2017£-245,874

2018£-245,874

2019£566,029

2020£63,139

2021£-1,465,525

Net Assets Liabilities

2017£-245,874

2018£-245,874

2019£-996,902

2020£-1,350,230

2021£-1,465,525

Equity

2017£-245,874

2018£-245,874

2019£-996,902

2020£-1,350,230

2021£-1,465,525

Current Assets

2017£1,000,592

2018£1,000,592

2019£89,408

2020£873,572

2021£377,923

Net Current Assets Liabilities

2017£953,949

2018£953,949

2019£-85,822

2020£-871,467

2021£-1,750,053

Total Assets Less Current Liabilities

2017£954,126

2018£954,126

2019£1,907,906

2020£1,575,084

2021£1,104,963

Cash Bank On Hand

2017£9,771

2018£9,771

2019£1,093

2020£634

2021£50,665

Debtors

2017£990,821

2018£990,821

2019£88,315

2020£872,938

2021£327,258

Other Debtors

2017£392

2018£392

2019£989

2020£2,205

2021£2,456

Creditors

2017£46,643

2018£46,643

2019£175,230

2020£1,745,039

2021£2,127,976

Trade Creditors Trade Payables

2017£4,155

2018£4,155

2019£6,532

2020£8,725

2021£16,945

Other Creditors

2017£1,200,000

2018£1,200,000

2019£2,904,808

2020£2,925,314

2021£2,570,488

Amounts Owed To Group Undertakings

2017—

2018£0

2019£93,875

2020£105,300

2021£155,344

Investments Fixed Assets

2017£177

2018£177

2019£1,993,728

2020£1,993,728

2021£2,464,889

Accumulated Amortisation Impairment Intangible Assets

2017—

2018—

2019£113,206

2020£239,041

2021£239,041

Amounts Owed By Group Undertakings

2017£987,369

2018£987,369

2019£87,326

2020£870,733

2021£324,802

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020£0

2021£50,000

Fixed Assets

2017—

2018—

2019£1,993,728

2020£2,446,551

2021£2,855,016

Increase From Amortisation Charge For Year Intangible Assets

2017—

2018—

2019£113,206

2020£125,835

2021—

Intangible Assets

2017—

2018—

2019£452,823

2020£452,823

2021£390,127

Intangible Assets Gross Cost

2017—

2018—

2019£566,029

2020£629,168

2021£629,168

Investments In Group Undertakings

2017£177

2018£177

2019£1,993,728

2020£1,993,728

2021£2,464,889

Total Additions Including From Business Combinations Intangible Assets

2017—

2018—

2019£566,029

2020£63,139

2021—

Trade Debtors Trade Receivables

2017£3,060

2018£3,060

2019—

2020—

2021£0

Metric	2017	2018	2019	2020	2021
Total assets	£-245,874	£-245,874	£566,029	£63,139	£-1,465,525
Net Assets Liabilities	£-245,874	£-245,874	£-996,902	£-1,350,230	£-1,465,525
Equity	£-245,874	£-245,874	£-996,902	£-1,350,230	£-1,465,525
Current Assets	£1,000,592	£1,000,592	£89,408	£873,572	£377,923
Net Current Assets Liabilities	£953,949	£953,949	£-85,822	£-871,467	£-1,750,053
Total Assets Less Current Liabilities	£954,126	£954,126	£1,907,906	£1,575,084	£1,104,963
Cash Bank On Hand	£9,771	£9,771	£1,093	£634	£50,665
Debtors	£990,821	£990,821	£88,315	£872,938	£327,258
Other Debtors	£392	£392	£989	£2,205	£2,456
Creditors	£46,643	£46,643	£175,230	£1,745,039	£2,127,976
Trade Creditors Trade Payables	£4,155	£4,155	£6,532	£8,725	£16,945
Other Creditors	£1,200,000	£1,200,000	£2,904,808	£2,925,314	£2,570,488
Amounts Owed To Group Undertakings	—	£0	£93,875	£105,300	£155,344
Investments Fixed Assets	£177	£177	£1,993,728	£1,993,728	£2,464,889
Accumulated Amortisation Impairment Intangible Assets	—	—	£113,206	£239,041	£239,041
Amounts Owed By Group Undertakings	£987,369	£987,369	£87,326	£870,733	£324,802
Bank Borrowings Overdrafts	—	—	—	£0	£50,000
Fixed Assets	—	—	£1,993,728	£2,446,551	£2,855,016
Increase From Amortisation Charge For Year Intangible Assets	—	—	£113,206	£125,835	—
Intangible Assets	—	—	£452,823	£452,823	£390,127
Intangible Assets Gross Cost	—	—	£566,029	£629,168	£629,168
Investments In Group Undertakings	£177	£177	£1,993,728	£1,993,728	£2,464,889
Total Additions Including From Business Combinations Intangible Assets	—	—	£566,029	£63,139	—
Trade Debtors Trade Receivables	£3,060	£3,060	—	—	£0

OLD STUDIOS HOLDING LTD

Summary

Legal & Status

Timeline (8 events)

Company name changed

Address updated

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (4 changes)

Resigned Pavel Morozov (person)

Resigned Wesley Dodd (person)

Appointed Wesley Dodd (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of OLD STUDIOS HOLDING LTD

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

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Working capital & liquidity

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