Studio A.k.a started in year 1989 as Private Limited Company with registration number 02337236. The Studio A.k.a company has been functioning successfully for 35 years now and its status is active. The firm's office is based in London at 56 Compton Street. Postal code: EC1V 0ET. Since 12th December 2000 Studio A.k.a. Ltd is no longer carrying the name Aka Pizazz.
The firm has 3 directors, namely Marc C., Philip H. and Susan G.. Of them, Susan G. has been with the company the longest, being appointed on 1 May 1996 and Marc C. has been with the company for the least time - from 1 January 2011. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Alexander C. who worked with the the firm until 3 May 2019.
Office Address | 56 Compton Street |
Office Address2 | Clerkenwell |
Town | London |
Post code | EC1V 0ET |
Country of origin | United Kingdom |
Registration Number | 02337236 |
Date of Incorporation | Fri, 20th Jan 1989 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 35 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Philip H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan G. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aka Pizazz | December 12, 2000 |
Pizazz Pictures | July 29, 1997 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 866 274 | 996 466 | 534 184 | 1 509 676 | 2 314 521 | 1 100 521 | 1 340 270 | 919 811 | ||||
Current Assets | 1 279 326 | 1 335 029 | 1 113 878 | 653 050 | 1 487 358 | 1 374 277 | 1 475 985 | 2 713 021 | 4 117 485 | 3 345 130 | 3 194 397 | 2 135 285 |
Debtors | 378 859 | 252 953 | 283 072 | 352 968 | 621 084 | 377 811 | 941 801 | 1 203 345 | 1 802 964 | 2 244 609 | 1 854 127 | 1 215 474 |
Net Assets Liabilities | 1 278 961 | 1 309 360 | 1 512 044 | 2 035 831 | 2 971 705 | 2 956 540 | 2 981 987 | 2 021 430 | ||||
Other Debtors | 255 431 | 110 000 | 110 000 | 675 358 | 767 650 | 811 674 | 1 159 013 | 754 703 | ||||
Property Plant Equipment | 107 596 | 344 822 | 320 425 | 359 415 | 457 839 | 500 291 | 435 973 | 342 946 | ||||
Cash Bank In Hand | 900 467 | 1 082 076 | 830 806 | 300 082 | 866 274 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 011 338 | 742 084 | 1 012 946 | 623 426 | 1 278 961 | |||||||
Tangible Fixed Assets | 214 080 | 180 292 | 203 354 | 170 739 | 107 596 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 80 | 80 | 80 | 80 | 80 | |||||||
Profit Loss Account Reserve | 1 011 138 | 741 884 | 1 012 746 | 623 226 | 1 278 761 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 666 924 | 680 088 | 753 507 | 314 674 | 431 192 | 542 532 | 666 643 | 771 312 | ||||
Amounts Owed To Group Undertakings | 133 055 | |||||||||||
Average Number Employees During Period | 21 | 22 | 25 | 24 | 24 | 27 | 30 | |||||
Creditors | 302 197 | 375 053 | 250 745 | 992 294 | 1 537 380 | 817 088 | 584 866 | 407 480 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 584 | 514 635 | ||||||||||
Disposals Property Plant Equipment | 35 584 | 523 611 | ||||||||||
Fixed Assets | 214 081 | 180 293 | 203 355 | 170 739 | 320 425 | 359 515 | 457 939 | 500 391 | 436 073 | 343 046 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 96 000 | 183 333 | 275 000 | 275 000 | 275 000 | 2 291 667 | 275 000 | 275 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 748 | 73 419 | 75 802 | 116 518 | 111 340 | 124 111 | 104 669 | |||||
Investments Fixed Assets | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | ||||
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | |||||||
Net Current Assets Liabilities | 830 930 | 586 786 | 841 231 | 477 232 | 1 185 161 | 999 224 | 1 225 240 | 1 720 727 | 2 580 105 | 2 528 042 | 2 609 531 | 1 727 805 |
Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | 120 | 120 | 120 | |||||
Other Creditors | 67 750 | 165 160 | 108 271 | 607 781 | 481 892 | 433 527 | 257 475 | 122 844 | ||||
Other Taxation Social Security Payable | 159 374 | 102 834 | 35 155 | 42 007 | 942 330 | 289 495 | 218 020 | 120 865 | ||||
Par Value Share | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 774 520 | 1 024 910 | 1 073 932 | 674 089 | 889 031 | 1 042 823 | 1 102 616 | 1 114 258 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 13 796 | 34 686 | 33 621 | 44 411 | 66 339 | 71 893 | 63 617 | 49 421 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 285 974 | 49 022 | 123 768 | 214 942 | 153 792 | 59 793 | 11 642 | |||||
Total Assets Less Current Liabilities | 1 045 011 | 767 079 | 1 044 586 | 647 971 | 1 292 757 | 1 344 046 | 1 545 665 | 2 080 242 | 3 038 044 | 3 028 433 | 3 045 604 | 2 070 851 |
Trade Creditors Trade Payables | 75 073 | 107 059 | 107 319 | 209 451 | 113 158 | 94 066 | 109 371 | 163 771 | ||||
Trade Debtors Trade Receivables | 365 653 | 175 666 | 230 303 | 417 987 | 27 683 | 566 522 | 468 852 | 300 518 | ||||
Amounts Owed By Group Undertakings | 897 631 | 756 413 | 116 262 | 105 253 | ||||||||
Capital Employed | 1 011 338 | 742 084 | 1 012 946 | 623 426 | 1 278 961 | |||||||
Capital Redemption Reserve | 120 | 120 | 120 | 120 | 120 | |||||||
Creditors Due Within One Year | 448 396 | 748 243 | 272 647 | 175 818 | 302 197 | |||||||
Number Shares Allotted | 120 | 120 | 120 | 120 | ||||||||
Provisions For Liabilities Charges | 33 673 | 24 995 | 31 640 | 24 545 | 13 796 | |||||||
Share Capital Allotted Called Up Paid | 12 | 12 | 12 | 12 | 12 | |||||||
Tangible Fixed Assets Additions | 20 771 | 82 712 | 24 403 | 8 441 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 932 279 | 953 050 | 1 035 762 | 1 060 165 | 774 520 | |||||||
Tangible Fixed Assets Depreciation | 718 199 | 772 758 | 832 408 | 889 426 | 666 924 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 54 559 | 59 650 | 57 018 | 44 123 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 266 625 | |||||||||||
Tangible Fixed Assets Disposals | 294 086 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 7th, March 2023 |
accounts | Free Download (10 pages) |
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