PSA STUDIO LTD, LOUGHTON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£1273

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£1748

2023£2815

2025£6167

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£8720

2022£3043

2023£876

2025£4636

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£7224

2015£7224

2016£3550

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Dividend Declared Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4000

2022£10.000

2023£25.000

2025£6000

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£1115

2023£1067

2025£2005

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£5390

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£6237

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3579

2022£2701

2023£9748

2025£4165

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£4181

2023£1074

2025£2250

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	—	—	—	£1273	£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	£1748	£2815	£6167
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£8720	£3043	£876	£4636
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	£7224	£7224	£3550	—	—	—	—	—	—	—	—
Dividend Declared Payable	—	—	—	—	—	—	—	£4000	£10.000	£25.000	£6000
Fixed Assets	—	—	—	—	£0	£81.250	£81.250	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£633	£1115	£1067	£2005
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	£5390
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	£6237	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£3579	£2701	£9748	£4165
Trade Creditors Within One Year	£987	—	—	—	—	—	—	—	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	£453	£4181	£1074	£2250

PSA STUDIO LTD

Riepilogo

Dati legali e stato

Timeline (14 events)

Annual accounts filed

Company name changed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Alexander Schramm (person)

Appointed Xin Yu (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of PSA STUDIO LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure