Picj started its operations in 2013 as a Private Limited Company with reg. no. NI621054. The firm has been active for 11 years and it's currently liquidation. The company's headquarters is located in Belfast at 27 College Gardens. You can also locate this business by the post code : BT9 6BS. This company's registered with SIC code 70221 which means Financial management. Picj Ltd reported its account information for the period up to 31st March 2022. The firm's latest annual confirmation statement was filed on 22nd October 2022.
Picj Limited
General information
Name:
Picj Ltd
Office Address:
27 College Gardens BT9 6BS Belfast
Number: NI621054
Incorporation date: 2013-10-22
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||
| Net Worth | 155 485 | 440 023 | 583 613 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 234 492 | 622 256 | ||||
| Current Assets | 189 475 | 471 527 | 577 006 | 830 078 | 811 267 | 912 759 |
| Debtors | 1 000 | 14 569 | 576 775 | 290 503 | ||
| Net Assets Liabilities | 583 613 | 809 684 | 858 427 | 968 142 | ||
| Property Plant Equipment | 3 533 | |||||
| Cash Bank In Hand | 188 475 | 456 958 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 155 485 | 440 020 | 583 613 | |||
| Tangible Fixed Assets | 23 399 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 155 484 | 440 022 | ||||
| Shareholder Funds | 155 485 | 440 023 | 583 613 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 066 | 39 599 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 33 854 | 51 369 | 43 612 | 31 856 | ||
| Fixed Assets | 23 399 | 40 491 | 30 975 | 90 772 | 87 239 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 533 | |||||
| Investments Fixed Assets | 87 239 | 87 239 | ||||
| Net Current Assets Liabilities | 155 484 | 416 621 | 543 122 | 778 709 | 767 655 | 880 903 |
| Property Plant Equipment Gross Cost | 39 599 | 39 599 | ||||
| Total Assets Less Current Liabilities | 155 485 | 440 023 | 583 613 | 809 684 | 858 427 | 968 142 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Creditors Due Within One Year | 33 991 | 54 906 | 33 884 | |||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 119 | 119 | ||||
| Tangible Fixed Assets Additions | 24 150 | |||||
| Tangible Fixed Assets Cost Or Valuation | 24 150 | |||||
| Tangible Fixed Assets Depreciation | 751 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 751 | |||||
Company staff
Dermot W.
Role: Director
Appointed: 01 April 2017
Latest update: 21 July 2023
People with significant control
Dermot W.
Notified on
19 February 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Susannah H.
Notified on
6 April 2016
Ceased on
19 February 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 05 November 2023 |
| Confirmation statement last made up date | 22 October 2022 |
| Annual Accounts 19 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts 20 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 20 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Restoration
Free Download
Previous accounting period shortened to 2023/02/28 (AA01)
filed on: 17th, January 2024
filed on: 17th, January 2024
accounts
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