PHASE STUDIOS LIMITED, Middlesex

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-1.2K

Key figures

Profit / (loss)

2011£-1,229

2012£-1,229

2013£1,419

2014—

2015—

2016—

2017—

2018—

Total assets

2011£-1,228

2012£-1,228

2013£1,420

2014£397

2015£218

2016£1,092

2017£33

2018£120

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£33

2018£120

Current Assets

2011£437

2012—

2013£4,814

2014£3,833

2015£5,339

2016£7,317

2017£1,205

2018£2,400

Net Current Assets Liabilities

2011£-1,228

2012£-1,228

2013£745

2014£-53

2015£-7

2016£684

2017£-239

2018£120

Total Assets Less Current Liabilities

2011£-1,228

2012£-1,228

2013£1,420

2014£397

2015£218

2016£1,092

2017£33

2018£120

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,444

2018£2,280

Number Shares Allotted

2011—

20121

20131

2014—

2015—

2016—

2017—

2018—

Par Value Share

2011—

2012£1

2013£1

2014—

2015—

2016—

2017—

2018—

Called Up Share Capital

2011£1

2012£1

2013£1

2014—

2015—

2016—

2017—

2018—

Capital Reserves

2011—

2012—

2013—

2014£397

2015£218

2016£1,092

2017—

2018—

Cash Bank In Hand

2011£437

2012£437

2013£4,814

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2011—

2012£1,665

2013£4,069

2014£3,886

2015£5,346

2016£6,633

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2011£1,665

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2011—

2012—

2013—

2014£450

2015£225

2016£408

2017£272

2018—

Net Assets Liabilities Including Pension Asset Liability

2011£-1,228

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2011£-1,229

2012£-1,229

2013£1,419

2014—

2015—

2016—

2017—

2018—

Share Capital Allotted Called Up Paid

2011—

2012£1

2013£1

2014—

2015—

2016—

2017—

2018—

Shareholder Funds

2011£-1,228

2012£-1,228

2013£1,420

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets

2011—

2012£675

2013£675

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Additions

2011—

2012£900

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£900

2013£900

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2011—

2012£225

2013£450

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£225

2013£225

2014—

2015—

2016—

2017—

2018—

Metric	2011	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	£-1,229	£-1,229	£1,419	—	—	—	—	—
Total assets	£-1,228	£-1,228	£1,420	£397	£218	£1,092	£33	£120
Equity	—	—	—	—	—	—	£33	£120
Current Assets	£437	—	£4,814	£3,833	£5,339	£7,317	£1,205	£2,400
Net Current Assets Liabilities	£-1,228	£-1,228	£745	£-53	£-7	£684	£-239	£120
Total Assets Less Current Liabilities	£-1,228	£-1,228	£1,420	£397	£218	£1,092	£33	£120
Creditors	—	—	—	—	—	—	£1,444	£2,280
Number Shares Allotted	—	1	1	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—
Capital Reserves	—	—	—	£397	£218	£1,092	—	—
Cash Bank In Hand	£437	£437	£4,814	—	—	—	—	—
Creditors Due Within One Year	—	£1,665	£4,069	£3,886	£5,346	£6,633	—	—
Creditors Due Within One Year Total Current Liabilities	£1,665	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£450	£225	£408	£272	—
Net Assets Liabilities Including Pension Asset Liability	£-1,228	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-1,229	£-1,229	£1,419	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	—	—	—	—	—
Shareholder Funds	£-1,228	£-1,228	£1,420	—	—	—	—	—
Tangible Fixed Assets	—	£675	£675	—	—	—	—	—
Tangible Fixed Assets Additions	—	£900	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£900	£900	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£225	£450	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£225	£225	—	—	—	—	—