Phantom Studios Limited LONDON


Phantom Studios started in year 2013 as Private Limited Company with registration number 08769970. The Phantom Studios company has been functioning successfully for seven years now and its status is active. The firm's office is based in London at 15 Hatch Lane. Postal code: E4 6LP.

The firm has 4 directors, namely James N., Matthew B. and Cara H. and others. Of them, Emily S. has been with the company the longest, being appointed on 11 November 2013 and James N. has been with the company for the least time - from 26 September 2016. As of 20 January 2020, our data shows no information about any ex officers on these positions.

Phantom Studios Limited Address / Contact

Office Address 15 Hatch Lane
Office Address2 Chingford
Town London
Post code E4 6LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08769970
Date of Incorporation Mon, 11th Nov 2013
Industry Information technology consultancy activities
End of financial Year 30th November
Company age 7 years old
Account next due date Mon, 31st Aug 2020 (224 days left)
Account last made up date Fri, 30th Nov 2018
Next confirmation statement due date Wed, 25th Nov 2020 (2020-11-25)
Last confirmation statement dated Mon, 11th Nov 2019

Company staff

James N.

Position: Director

Appointed: 26 September 2016

Matthew B.

Position: Director

Appointed: 30 October 2014

Cara H.

Position: Director

Appointed: 30 October 2014

Emily S.

Position: Director

Appointed: 11 November 2013

People with significant control

The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats researched, there is James N. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Cara H. This PSC has significiant influence or control over the company,. Then there is Emily S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

James N.

Notified on 26 September 2016
Nature of control: significiant influence or control

Cara H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Emily S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Matthew B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-30
Net Worth1 081 697861 4551 541 285  
Balance Sheet
Cash Bank On Hand  1 549 4342 321 0252 110 635
Current Assets2 034 7741 652 8882 123 0303 162 4752 948 609
Debtors1 299 960253 479573 596841 449837 973
Net Assets Liabilities  1 541 2852 617 4592 353 442
Other Debtors   99 446421 371
Property Plant Equipment  173 809179 386134 385
Cash Bank In Hand734 8141 399 4091 549 434  
Intangible Fixed Assets1 920 0001 440 000960 000  
Net Assets Liabilities Including Pension Asset Liability1 081 698861 4551 541 285  
Tangible Fixed Assets22 59760 167173 809  
Reserves/Capital
Called Up Share Capital111  
Profit Loss Account Reserve1 081 697861 4541 541 284  
Shareholder Funds1 081 697861 4551 541 285  
Other
Total Fixed Assets Additions2 429 74352 443169 085  
Total Fixed Assets Cost Or Valuation2 429 7432 482 1862 651 271  
Total Fixed Assets Depreciation487 146982 0191 517 462  
Total Fixed Assets Depreciation Charge In Period487 146494 873535 443  
Accumulated Amortisation Impairment Intangible Assets  1 440 0001 920 0002 400 000
Accumulated Depreciation Impairment Property Plant Equipment  77 462150 664223 510
Additions Other Than Through Business Combinations Property Plant Equipment   78 77963 169
Administrative Expenses  3 127 3693 140 400 
Amortisation Expense Intangible Assets  480 000480 000 
Amortisation Rate Used For Intangible Assets   2020
Average Number Employees During Period  364648
Comprehensive Income Expense  679 8301 326 174 
Corporation Tax Payable   315 32297 884
Creditors  311 833357 034306 450
Current Asset Investments   11
Depreciation Expense Property Plant Equipment  55 44473 202 
Depreciation Rate Used For Property Plant Equipment   3333
Disposals Decrease In Depreciation Impairment Property Plant Equipment    13 276
Disposals Property Plant Equipment    35 324
Distribution Costs  55 278187 542 
Dividends Paid   250 000 
Fixed Assets1 942 5971 500 1671 133 809659 386134 385
Gross Profit Loss  4 027 5024 969 438 
Increase From Amortisation Charge For Year Intangible Assets   480 000480 000
Increase From Depreciation Charge For Year Property Plant Equipment   73 20286 122
Intangible Assets  960 000480 000 
Intangible Assets Gross Cost   2 400 0002 400 000
Interest Payable Similar Charges Finance Costs  658  
Net Current Assets Liabilities1 514 9721 425 1501 811 1972 805 4412 642 159
Operating Profit Loss  844 8551 641 496 
Other Creditors   2 32427 198
Other Taxation Social Security Payable   4 012154 053
Profit Loss  679 8301 326 174 
Profit Loss On Ordinary Activities Before Tax  844 1971 641 496 
Property Plant Equipment Gross Cost  251 271330 050357 895
Tax Tax Credit On Profit Or Loss On Ordinary Activities  164 367315 322 
Total Assets Less Current Liabilities3 457 5692 925 3172 945 0063 464 8272 776 544
Trade Creditors Trade Payables   35 37627 315
Trade Debtors Trade Receivables   742 003416 602
Turnover Revenue  4 052 8835 002 389 
Creditors Due After One Year Total Noncurrent Liabilities2 375 8722 063 8621 403 721  
Creditors Due Within One Year Total Current Liabilities519 801227 738311 833  
Intangible Fixed Assets Additions2 400 000    
Intangible Fixed Assets Aggregate Amortisation Impairment480 000960 0001 440 000  
Intangible Fixed Assets Amortisation Charged In Period480 000480 000480 000  
Intangible Fixed Assets Cost Or Valuation2 400 0002 400 0002 400 000  
Tangible Fixed Assets Additions29 74352 443169 085  
Tangible Fixed Assets Cost Or Valuation29 74382 186251 271  
Tangible Fixed Assets Depreciation7 14622 01977 462  
Tangible Fixed Assets Depreciation Charge For Period7 14614 87355 443  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Change to a person with significant control Fri, 1st Nov 2019
filed on: 15th, November 2019
Free Download (2 pages)

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