Founded in 2015, Platinum Studios, classified under reg no. 09537970 is an active company. Currently registered at Exchange Building TS24 7DN, Hartlepool the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Sam L., appointed on 13 April 2015. In addition, a secretary was appointed - Sam L., appointed on 13 April 2015. As of 25 April 2024, there were 3 ex directors - Emma L., Scott D. and others listed below. There were no ex secretaries.
| Office Address | Exchange Building |
| Office Address2 | 66 Church Street |
| Town | Hartlepool |
| Post code | TS24 7DN |
| Country of origin | United Kingdom |
| Registration Number | 09537970 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Fitness facilities |
| Industry | Operation of sports facilities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Secretary
Appointed: 13 April 2015
Position: Director
Appointed: 13 April 2015
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Sam L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sam L.
| Notified on | 14 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -7 292 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 76 | 166 | 1 229 | 15 871 | 12 107 | 10 039 | ||
| Current Assets | 3 778 | 2 701 | 3 139 | 2 625 | 3 854 | 18 496 | 14 732 | 13 144 |
| Debtors | 2 760 | 2 625 | 2 973 | 2 625 | 2 625 | 2 625 | 2 625 | 3 105 |
| Net Assets Liabilities | -899 | 111 | 1 042 | 309 | 1 090 | 270 | 497 | |
| Other Debtors | 2 625 | 2 973 | 2 625 | 2 625 | 2 625 | 2 625 | 3 105 | |
| Property Plant Equipment | 6 160 | 3 643 | 2 907 | 1 335 | 5 883 | 3 902 | 3 949 | |
| Cash Bank In Hand | 1 018 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 292 | |||||||
| Tangible Fixed Assets | 8 677 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -7 392 | |||||||
| Shareholder Funds | -7 292 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 907 | 7 424 | 9 941 | 11 513 | 13 110 | 15 091 | 17 208 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 137 | 13 500 | 11 240 | 2 700 | ||||
| Corporation Tax Payable | 1 118 | 1 939 | 2 308 | 3 338 | 4 776 | 5 671 | ||
| Creditors | 9 760 | 6 671 | 4 490 | 4 880 | 9 789 | 7 124 | 10 471 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Fixed Assets | 8 677 | 6 160 | 3 643 | 2 907 | 1 335 | 5 883 | 3 902 | 3 949 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 517 | 2 517 | 1 572 | 1 597 | 1 981 | 2 117 | ||
| Net Current Assets Liabilities | -15 969 | -7 059 | -3 532 | -1 865 | -1 026 | 8 707 | 7 608 | 2 673 |
| Other Creditors | 9 738 | 5 553 | 2 079 | 1 690 | 4 778 | 575 | 540 | |
| Other Taxation Social Security Payable | 22 | 335 | 882 | 1 673 | 1 773 | 1 560 | ||
| Property Plant Equipment Gross Cost | 11 067 | 12 848 | 12 848 | 18 993 | 18 993 | 21 157 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 781 | 6 145 | 2 164 | |||||
| Total Assets Less Current Liabilities | -7 292 | -899 | 111 | 1 042 | 309 | 14 590 | 11 510 | 6 622 |
| Creditors Due Within One Year | 19 747 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 11 067 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 067 | |||||||
| Tangible Fixed Assets Depreciation | 2 390 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 390 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy