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 eleven years now and its status is active. The firm's office is based in London at 111 Farringdon Road. Postal code: EC1R 3BW.

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 29 March 2024, our data shows no information about any ex officers on these positions.

Phantom Studios Limited Address / Contact

Office Address 111 Farringdon Road
Town London
Post code EC1R 3BW
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 11 years old
Account next due date Thu, 30th Nov 2023 (120 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

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 Matthew B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is James N. This PSC has significiant influence or control over the company,. Then there is Cara H., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Matthew B.

Notified on 6 April 2016
Nature of control: 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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1 081 697861 4551 541 285      
Balance Sheet
Cash Bank On Hand  1 549 4342 321 0252 110 635929 6112 230 6631 980 0581 567 636
Current Assets2 034 7741 652 8882 123 0303 162 4752 948 6092 724 9264 220 2615 200 0914 372 514
Debtors1 299 960253 479573 596841 449837 9731 795 3141 989 5973 220 0332 804 878
Net Assets Liabilities  1 541 2852 617 4592 353 4423 036 5734 080 4324 028 542 
Other Debtors   99 446421 371668 927589 348803 391812 802
Property Plant Equipment  173 809179 386134 385756 452579 934387 241243 669
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 697861 4551 541 285      
Tangible Fixed Assets22 59760 167173 809      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve1 081 696861 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 0002 400 0002 400 0002 400 000 
Accumulated Depreciation Impairment Property Plant Equipment  77 462150 664223 510365 321620 092505 562727 366
Additions Other Than Through Business Combinations Property Plant Equipment   78 77963 169763 87878 25383 951 
Administrative Expenses  3 127 3693 140 400     
Amortisation Expense Intangible Assets  480 000480 000     
Amortisation Rate Used For Intangible Assets   2020202020 
Average Number Employees During Period  36464863818777
Comprehensive Income Expense  679 8301 326 174     
Corporation Tax Payable   315 32297 884155 320363 06576 965 
Creditors  311 833357 034306 450444 805719 7632 408 936712 091
Current Asset Investments   11111 
Depreciation Expense Property Plant Equipment  55 44473 202     
Depreciation Rate Used For Property Plant Equipment   3333333325 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    13 276   1 307
Disposals Property Plant Equipment    35 324   9 688
Distribution Costs  55 278187 542     
Dividends Paid   250 000     
Fixed Assets1 942 5971 500 1671 133 809659 386134 385  387 242243 670
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 122141 811254 771242 829223 111
Intangible Assets  960 000480 000     
Intangible Assets Gross Cost   2 400 0002 400 0002 400 0002 400 0002 400 000 
Interest Payable Similar Charges Finance Costs  658      
Net Current Assets Liabilities1 514 9721 425 1501 811 1972 805 4412 642 1592 280 1213 500 4982 791 1553 660 423
Operating Profit Loss  844 8551 641 496     
Other Creditors   2 32427 19834 2251 8611 295 826593 881
Other Taxation Social Security Payable   4 012154 05392 03714 959641 30348 816
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 8951 121 7731 200 026892 803971 035
Tax Tax Credit On Profit Or Loss On Ordinary Activities  164 367315 322     
Total Assets Less Current Liabilities3 457 5702 925 3172 945 0063 464 8272 776 5443 036 5734 080 4323 178 3973 904 093
Trade Creditors Trade Payables   35 37627 315163 223339 878471 80769 394
Trade Debtors Trade Receivables   742 003416 6021 126 3871 400 2492 416 6421 992 076
Turnover Revenue  4 052 8835 002 389     
Investments Fixed Assets       11
Other Investments Other Than Loans       11
Total Additions Including From Business Combinations Property Plant Equipment        87 920
Creditors Due After One Year Total Noncurrent Liabilities2 375 8722 063 8621 403 721      
Creditors Due Within One Year Total Current Liabilities519 802227 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 Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 30th, November 2023
Free Download (9 pages)

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