Founded in 2016, Persona Studio, classified under reg no. 09952894 is an active company. Currently registered at Suite 1b M1 1EA, Manchester the company has been in the business for nine years. Its financial year was closed on Fri, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Thomas D., appointed on 15 January 2016. There are currently no secretaries appointed. As of 17 July 2025, there was 1 ex director - Paul C.. There were no ex secretaries.
Office Address | Suite 1b |
Office Address2 | 22 Lever Street |
Town | Manchester |
Post code | M1 1EA |
Country of origin | United Kingdom |
Registration Number | 09952894 |
Date of Incorporation | Fri, 15th Jan 2016 |
Industry | Advertising agencies |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (259 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Thomas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul C.
Notified on | 1 January 2018 |
Ceased on | 13 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 799 | 24 652 | 37 535 | 3 117 | 14 213 | 260 | 2 533 | 2 079 |
Current Assets | 24 419 | 45 599 | 71 014 | 8 681 | 18 635 | 11 391 | 13 006 | 19 152 |
Debtors | 9 620 | 20 947 | 33 479 | 5 564 | 4 422 | 11 131 | 10 473 | 17 073 |
Net Assets Liabilities | 27 568 | 47 442 | 13 454 | 7 872 | 3 238 | 4 962 | 5 551 | |
Other Debtors | 5 000 | 174 | 6 709 | 9 973 | 16 573 | |||
Property Plant Equipment | 2 800 | 1 998 | 14 145 | 14 384 | 10 545 | 7 670 | 5 625 | 4 396 |
Other | ||||||||
Accrued Liabilities | 852 | 849 | 851 | 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 379 | 3 042 | 9 263 | 14 483 | 19 196 | 22 804 | 25 012 | 26 374 |
Average Number Employees During Period | 2 | 4 | 4 | 1 | ||||
Bank Borrowings Overdrafts | 10 000 | 6 667 | 4 667 | 2 667 | ||||
Corporation Tax Payable | 8 643 | 14 490 | 3 879 | |||||
Creditors | 11 740 | 20 029 | 7 498 | 4 068 | 10 000 | 6 667 | 4 667 | 2 667 |
Dividends Paid | 21 429 | 47 700 | ||||||
Finance Lease Liabilities Present Value Total | 7 498 | 4 068 | 4 068 | |||||
Fixed Assets | 14 145 | 15 375 | 13 301 | 11 147 | 9 054 | 8 052 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 379 | 1 663 | 6 221 | 5 220 | 4 713 | 3 926 | 2 208 | 1 362 |
Investments Fixed Assets | 991 | 2 756 | 3 477 | 3 429 | 3 656 | |||
Net Current Assets Liabilities | 12 679 | 25 570 | 40 795 | 2 147 | 4 571 | -1 242 | 575 | 166 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 10 | 2 | ||||||
Number Shares Issued Specific Share Issue | 2 | |||||||
Other Creditors | 1 241 | 1 669 | 1 310 | 4 301 | 872 | 2 646 | 2 450 | |
Other Investments Other Than Loans | 991 | 2 756 | 3 477 | 3 429 | 3 656 | |||
Other Taxation Social Security Payable | 18 788 | 24 727 | 229 | 5 533 | 9 473 | 7 521 | 14 536 | |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 36 898 | 59 787 | ||||||
Property Plant Equipment Gross Cost | 4 179 | 5 040 | 23 408 | 28 867 | 29 741 | 30 474 | 30 637 | 30 770 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 179 | 861 | 18 368 | 5 459 | 874 | 733 | 163 | 133 |
Total Assets Less Current Liabilities | 15 479 | 27 568 | 54 940 | 17 522 | 17 872 | 9 905 | 9 629 | 8 218 |
Trade Creditors Trade Payables | 162 | 342 | 162 | 288 | 264 | |||
Trade Debtors Trade Receivables | 9 620 | 20 947 | 28 479 | 5 390 | 4 422 | 4 422 | 500 | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 14, 2025 filed on: 23rd, January 2025 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy