PSA STUDIO LTD, LOUGHTON, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £24.9K

Key figures

Profit / (loss)

2014£24,946

2015—

2016£22,940

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Total assets

2014£25,046

2015£25,046

2016£23,040

2017£21,667

2018£10,474

2019£82,408

2020£82,408

2021£91,765

2022£95,825

2023£115,222

2025£133,763

Net Assets Liabilities

2014—

2015—

2016—

2017£21,667

2018£10,474

2019£82,408

2020£82,408

2021£91,765

2022£95,825

2023£115,222

2025£133,763

Equity

2014—

2015—

2016—

2017£21,667

2018£10,474

2019£82,408

2020£82,408

2021£91,765

2022£95,825

2023£115,222

2025£133,763

Current Assets

2014£32,270

2015£32,270

2016£26,590

2017£22,940

2018£240,199

2019£285,979

2020£285,979

2021—

2022—

2023—

2025—

Net Current Assets Liabilities

2014£25,046

2015£25,046

2016£23,040

2017£21,667

2018£240,199

2019£215,481

2020£215,481

2021£224,838

2022£198,538

2023£171,649

2025£216,921

Total Assets Less Current Liabilities

2014£25,046

2015£25,046

2016£23,040

2017£21,667

2018£240,199

2019£296,731

2020£296,731

2021£306,088

2022£287,875

2023£262,914

2025£222,311

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£235,500

2022£218,638

2023£211,292

2025£235,751

Debtors

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Other Debtors

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Creditors

2014—

2015—

2016—

2017£1,273

2018£229,725

2019£214,323

2020£214,323

2021£10,662

2022£20,100

2023£39,643

2025£18,830

Other Creditors

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£75

2022£74

2023£74

2025£165

Number Shares Allotted

2014100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Par Value Share

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

20222

20232

20252

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£633

2022£1,748

2023£2,815

2025£6,167

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£8,720

2022£3,043

2023£876

2025£4,636

Advances Credits Directors

2014—

2015—

2016—

2017—

2018—

2019—

2020£15,144

2021—

2022—

2023—

2025—

Advances Credits Made In Period Directors

2014—

2015—

2016—

2017—

2018—

2019—

2020£15,144

2021—

2022—

2023—

2025—

Called Up Share Capital

2014£100

2015—

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Cash Bank In Hand

2014£32,170

2015—

2016£26,590

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Creditors Due Within One Year

2014£7,224

2015£7,224

2016£3,550

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Dividend Declared Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4,000

2022£10,000

2023£25,000

2025£6,000

Fixed Assets

2014—

2015—

2016—

2017—

2018£0

2019£81,250

2020£81,250

2021—

2022—

2023—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£633

2022£1,115

2023£1,067

2025£2,005

Loans From Directors

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£214,323

2022£192,050

2023£147,692

2025£88,548

Net Assets Liabilities Including Pension Asset Liability

2014£25,046

2015£25,046

2016£23,040

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Profit Loss Account Reserve

2014£24,946

2015—

2016£22,940

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£81,250

2022£89,337

2023£91,265

2025£5,390

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£89,970

2022£93,013

2023£93,889

2025£14,188

Share Capital Allotted Called Up Paid

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Shareholder Funds

2014£25,046

2015£25,046

2016£23,040

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Taxation Social Security Due Within One Year

2014£6,237

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3,579

2022£2,701

2023£9,748

2025£4,165

Trade Creditors Within One Year

2014£987

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Value-added Tax Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£453

2022£4,181

2023£1,074

2025£2,250

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2025
Profit / (loss)	£24,946	—	£22,940	—	—	—	—	—	—	—	—
Total assets	£25,046	£25,046	£23,040	£21,667	£10,474	£82,408	£82,408	£91,765	£95,825	£115,222	£133,763
Net Assets Liabilities	—	—	—	£21,667	£10,474	£82,408	£82,408	£91,765	£95,825	£115,222	£133,763
Equity	—	—	—	£21,667	£10,474	£82,408	£82,408	£91,765	£95,825	£115,222	£133,763
Current Assets	£32,270	£32,270	£26,590	£22,940	£240,199	£285,979	£285,979	—	—	—	—
Net Current Assets Liabilities	£25,046	£25,046	£23,040	£21,667	£240,199	£215,481	£215,481	£224,838	£198,538	£171,649	£216,921
Total Assets Less Current Liabilities	£25,046	£25,046	£23,040	£21,667	£240,199	£296,731	£296,731	£306,088	£287,875	£262,914	£222,311
Cash Bank On Hand	—	—	—	—	—	—	—	£235,500	£218,638	£211,292	£235,751
Debtors	£100	—	—	—	—	—	—	—	—	—	—
Other Debtors	£100	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	£1,273	£229,725	£214,323	£214,323	£10,662	£20,100	£39,643	£18,830
Other Creditors	—	—	—	—	—	—	—	£75	£74	£74	£165
Number Shares Allotted	100	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£633	£1,748	£2,815	£6,167
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£8,720	£3,043	£876	£4,636
Advances Credits Directors	—	—	—	—	—	—	£15,144	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	£15,144	—	—	—	—
Called Up Share Capital	£100	—	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£32,170	—	£26,590	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£7,224	£7,224	£3,550	—	—	—	—	—	—	—	—
Dividend Declared Payable	—	—	—	—	—	—	—	£4,000	£10,000	£25,000	£6,000
Fixed Assets	—	—	—	—	£0	£81,250	£81,250	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£633	£1,115	£1,067	£2,005
Loans From Directors	—	—	—	—	—	—	—	£214,323	£192,050	£147,692	£88,548
Net Assets Liabilities Including Pension Asset Liability	£25,046	£25,046	£23,040	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£24,946	—	£22,940	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£81,250	£89,337	£91,265	£5,390
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£89,970	£93,013	£93,889	£14,188
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£25,046	£25,046	£23,040	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£6,237	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£3,579	£2,701	£9,748	£4,165
Trade Creditors Within One Year	£987	—	—	—	—	—	—	—	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	£453	£4,181	£1,074	£2,250

PSA STUDIO LTD

Summary

Legal & Status

Timeline (14 events)

Annual accounts filed

Company name changed

Company incorporated

Network

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Persons with significant control

Ownership Timeline (2 changes)

Appointed Alexander Schramm (person)

Appointed Xin Yu (person)

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Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PSA STUDIO LTD

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