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 eight years. Its financial year was closed on Wed, 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 18 April 2024, 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 | 8 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
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 |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 799 | 24 652 | 37 535 | 3 117 | 14 213 | 260 | 2 533 |
Current Assets | 24 419 | 45 599 | 71 014 | 8 681 | 18 635 | 11 391 | 13 006 |
Debtors | 9 620 | 20 947 | 33 479 | 5 564 | 4 422 | 11 131 | 10 473 |
Net Assets Liabilities | 27 568 | 47 442 | 13 454 | 7 872 | 3 238 | 4 962 | |
Other Debtors | 5 000 | 174 | 6 709 | 9 973 | |||
Property Plant Equipment | 2 800 | 1 998 | 14 145 | 14 384 | 10 545 | 7 670 | 5 625 |
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 |
Average Number Employees During Period | 2 | 4 | 4 | ||||
Corporation Tax Payable | 8 643 | 14 490 | 3 879 | ||||
Creditors | 11 740 | 20 029 | 7 498 | 4 068 | 10 000 | 6 667 | 4 667 |
Dividends Paid | 21 429 | 47 700 | |||||
Finance Lease Liabilities Present Value Total | 7 498 | 4 068 | 4 068 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 379 | 1 663 | 6 221 | 5 220 | 4 713 | 3 926 | 2 208 |
Net Current Assets Liabilities | 12 679 | 25 570 | 40 795 | 2 147 | 4 571 | -1 242 | 575 |
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 | 3 423 | 872 | 2 646 | |
Other Taxation Social Security Payable | 18 788 | 24 727 | 229 | 5 533 | 9 473 | 7 521 | |
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 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 179 | 861 | 18 368 | 5 459 | 874 | 733 | 163 |
Total Assets Less Current Liabilities | 15 479 | 27 568 | 54 940 | 17 522 | 17 872 | 9 905 | 9 629 |
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 |
Bank Borrowings Overdrafts | 10 000 | 6 667 | 4 667 | ||||
Fixed Assets | 14 145 | 15 375 | 13 301 | 11 147 | 9 054 | ||
Investments Fixed Assets | 991 | 2 756 | 3 477 | 3 429 | |||
Other Investments Other Than Loans | 991 | 2 756 | 3 477 | 3 429 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control February 12, 2024 filed on: 14th, February 2024 |
persons with significant control | Free Download (2 pages) |
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