Founded in 2013, Pi Studio, classified under reg no. 08807795 is an active company. Currently registered at The Conservatory 14A Ransomes Dock SW11 4NP, London the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Holly M., appointed on 9 December 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Conservatory 14A Ransomes Dock |
Office Address2 | 35-37 Parkgate Road Unit |
Town | London |
Post code | SW11 4NP |
Country of origin | United Kingdom |
Registration Number | 08807795 |
Date of Incorporation | Mon, 9th Dec 2013 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Holly M. This PSC and has 75,01-100% shares.
Holly M.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 138 | 50 671 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 112 040 | 85 060 | 40 798 | 14 842 | 41 681 | 66 619 | 107 890 | 142 075 | |
Net Assets Liabilities | 50 671 | 11 549 | -5 981 | -7 185 | 85 002 | ||||
Property Plant Equipment | 2 708 | 3 650 | 2 821 | 2 046 | 2 082 | ||||
Current Assets | 81 016 | 112 040 | 40 798 | 20 816 | 46 055 | 71 488 | 116 077 | 166 453 | |
Debtors | 5 974 | 4 374 | 4 869 | 8 187 | 24 378 | ||||
Other Debtors | 5 974 | 1 785 | 1 877 | 1 825 | 2 157 | ||||
Cash Bank In Hand | 81 016 | 112 040 | |||||||
Intangible Fixed Assets | 130 375 | 66 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 138 | 50 671 | |||||||
Tangible Fixed Assets | 4 221 | 2 708 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 35 128 | 50 661 | |||||||
Shareholder Funds | 35 138 | 50 671 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 150 782 | 279 | |||||||
Total Fixed Assets Cost Or Valuation | 150 782 | 88 700 | |||||||
Total Fixed Assets Depreciation | 16 186 | 19 992 | |||||||
Total Fixed Assets Depreciation Charge In Period | 16 186 | 3 806 | |||||||
Total Fixed Assets Disposals | -62 361 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 16 500 | 6 289 | 12 579 | 18 868 | 25 157 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 492 | 1 774 | 4 021 | 6 461 | 7 625 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 738 | ||||||||
Amortisation Rate Used For Intangible Assets | 10 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | |||
Corporation Tax Payable | 10 792 | 7 378 | 1 | 23 203 | |||||
Creditors | 130 077 | 73 511 | 29 345 | 2 264 | 80 844 | 16 333 | 45 700 | 72 991 | |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 25 094 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 864 | ||||||||
Disposals Intangible Assets | 82 500 | ||||||||
Disposals Property Plant Equipment | 25 938 | ||||||||
Fixed Assets | 134 596 | 68 708 | 28 808 | 21 689 | 14 625 | 8 372 | |||
Increase From Amortisation Charge For Year Intangible Assets | 8 594 | 6 289 | 6 290 | 6 289 | 6 289 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 372 | 1 774 | 2 247 | 2 440 | 1 164 | ||||
Intangible Assets | 66 000 | 25 158 | 18 868 | 12 579 | 6 290 | ||||
Intangible Assets Gross Cost | 82 500 | 31 447 | 31 447 | 31 447 | |||||
Net Current Assets Liabilities | -99 458 | -18 037 | 11 549 | 11 453 | 18 552 | -34 789 | -12 541 | 70 377 | 93 462 |
Other Creditors | 111 370 | 57 783 | 29 345 | 299 | 66 328 | 68 699 | 11 092 | 20 900 | |
Other Taxation Social Security Payable | 5 626 | 15 728 | 1 665 | 11 995 | 11 | 31 228 | 35 394 | ||
Property Plant Equipment Gross Cost | 6 200 | 5 424 | 6 842 | 8 507 | 9 707 | ||||
Total Assets Less Current Liabilities | 35 138 | 50 671 | 11 549 | 11 453 | 18 552 | -5 981 | 9 148 | 85 002 | 101 834 |
Trade Creditors Trade Payables | 2 289 | 300 | 2 521 | 4 497 | 3 380 | 16 697 | |||
Advances Credits Directors | 140 975 | 97 269 | 57 783 | ||||||
Advances Credits Made In Period Directors | 43 706 | ||||||||
Amount Specific Advance Or Credit Directors | 57 783 | 29 345 | 5 974 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 45 000 | 35 500 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 562 | 181 | |||||||
Accrued Liabilities Deferred Income | 27 194 | 11 092 | |||||||
Bank Borrowings | 3 667 | ||||||||
Bank Borrowings Overdrafts | 16 333 | ||||||||
Number Shares Issued Fully Paid | 1 000 | ||||||||
Par Value Share | 0 | ||||||||
Prepayments Accrued Income | 212 | 43 | |||||||
Profit Loss | 92 187 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 31 447 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 424 | 1 418 | 1 665 | 1 200 | |||||
Trade Debtors Trade Receivables | 2 589 | 2 992 | 6 362 | 22 221 | |||||
Creditors Due Within One Year Total Current Liabilities | 180 474 | 130 077 | |||||||
Intangible Fixed Assets Additions | 144 861 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 486 | 16 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 486 | 2 014 | |||||||
Intangible Fixed Assets Cost Or Valuation | 144 861 | 82 500 | |||||||
Intangible Fixed Assets Disposals | -62 361 | ||||||||
Tangible Fixed Assets Additions | 5 921 | 279 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 921 | 6 200 | |||||||
Tangible Fixed Assets Depreciation | 1 700 | 3 492 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 700 | 1 792 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 9th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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