Rec Studios Limited is a private limited company registered at 21 Navigation Business Village Navigation Way, Ashton-On-Ribble, Preston PR2 2YP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-30, this 5-year-old company is run by 3 directors.
Director Mikhail G., appointed on 07 December 2021. Director Mkrtich S., appointed on 15 May 2019. Director Ivan G., appointed on 30 March 2019.
The company is officially classified as "video production activities" (Standard Industrial Classification: 59112), "specialised design activities" (SIC code: 74100).
The last confirmation statement was sent on 2023-03-29 and the date for the next filing is 2024-04-12. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 21 Navigation Business Village Navigation Way |
Office Address2 | Ashton-on-ribble |
Town | Preston |
Post code | PR2 2YP |
Country of origin | United Kingdom |
Registration Number | 11915345 |
Date of Incorporation | Sat, 30th Mar 2019 |
Industry | Video production activities |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we discovered, there is Mkrtich S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mikhail G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ivan G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mkrtich S.
Notified on | 1 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mikhail G.
Notified on | 29 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ivan G.
Notified on | 30 March 2019 |
Ceased on | 1 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 355 | 14 404 | 49 322 | 44 451 |
Current Assets | 580 | 14 404 | 84 720 | 66 451 |
Debtors | 225 | 35 398 | 22 000 | |
Net Assets Liabilities | 4 244 | 2 613 | 59 854 | 44 820 |
Other Debtors | 225 | 30 108 | 20 000 | |
Property Plant Equipment | 4 091 | 3 797 | 2 263 | 1 155 |
Other | ||||
Accrued Liabilities | 1 500 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 733 | 5 466 | 8 198 | 10 931 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 364 | 3 084 | 4 693 | 6 021 |
Additions Other Than Through Business Combinations Intangible Assets | 27 328 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 455 | 1 426 | 383 | 1 152 |
Average Number Employees During Period | 2 | 3 | 4 | 3 |
Creditors | 890 | 694 | 170 | 464 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -130 | -466 | ||
Disposals Property Plant Equipment | -308 | -932 | ||
Finance Lease Liabilities Present Value Total | 890 | 694 | 170 | 464 |
Fixed Assets | 28 686 | 25 659 | 21 393 | 17 552 |
Increase From Amortisation Charge For Year Intangible Assets | 2 733 | 2 733 | 2 733 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 364 | 1 720 | 1 739 | 1 794 |
Intangible Assets | 24 595 | 21 862 | 19 130 | 16 397 |
Intangible Assets Gross Cost | 27 328 | 27 328 | 27 328 | 27 328 |
Net Current Assets Liabilities | -22 775 | -21 631 | 39 061 | 27 951 |
Other Creditors | 3 221 | 303 | 512 | |
Other Remaining Borrowings | 18 298 | 12 681 | 12 325 | 3 374 |
Property Plant Equipment Gross Cost | 5 455 | 6 881 | 6 956 | 7 176 |
Provisions For Liabilities Balance Sheet Subtotal | 777 | 721 | 430 | 219 |
Taxation Social Security Payable | 3 221 | 18 748 | 29 523 | 33 817 |
Total Assets Less Current Liabilities | 5 911 | 4 028 | 60 454 | 45 503 |
Total Borrowings | 890 | 694 | 170 | 464 |
Trade Creditors Trade Payables | 3 711 | 2 996 | ||
Trade Debtors Trade Receivables | 5 290 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Saturday 1st April 2023 filed on: 14th, March 2024 |
persons with significant control | Free Download (1 page) |
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