Picpacgo Ltd in Clacton On Sea, CO15 6BP

Description

Data updated on: 01-11-2023

Picpacgo Ltd can be contacted at Clacton On Sea at Unit B Sadds Yard. Anyone can search for this business by the postal code - CO15 6BP. Picpacgo's founding dates back to 2016. The company is registered under the number 10321962 and their official state is active. The firm's SIC code is 53100: Postal activities under universal service obligation. 2022/08/31 is the last time when account status updates were reported.

According to the latest data, we can name only one director in the company: James N. (since September 19, 2017). Since August 2016 Luke N., had performed the duties for this company up until the resignation on September 19, 2017.

James N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 408	2 189	3 181	5 207	11 143	39 765
Current Assets	1 408	6 217	16 089	17 796	26 220	56 595
Debtors		4 028	12 908	12 589	15 077	16 830
Net Assets Liabilities	111	2 642	19 664	3 458	14 268	57 829
Other Debtors		2 830				54
Property Plant Equipment	1 061	18 750	27 368	21 286	16 269	44 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	187	5 898	10 280	16 926	21 943	24 750
Average Number Employees During Period	2	3	4	3	2	3
Creditors	2 156	21 734	23 202	34 172	27 546	42 803
Increase From Depreciation Charge For Year Property Plant Equipment	187	5 711	4 382	6 646	5 017	14 428
Net Current Assets Liabilities	-748	-15 517	-7 113	-16 376	-1 326	13 792
Other Creditors	-15 649	6 450	2 059	15 080	10 030	1 651
Other Taxation Social Security Payable	10 690	7 835	11 972	16 446	15 511	38 478
Property Plant Equipment Gross Cost	1 248	24 648	37 648	38 212	38 212	69 462
Provisions For Liabilities Balance Sheet Subtotal	202	591	591	1 452	675	675
Total Additions Including From Business Combinations Property Plant Equipment	1 248	23 400	13 000	564		48 250
Total Assets Less Current Liabilities	313	3 233	20 255	4 910	14 943	58 504
Trade Creditors Trade Payables	7 115	7 449	9 171	2 646	2 005	2 674
Trade Debtors Trade Receivables		1 198	12 908	12 589	15 077	16 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 621
Disposals Property Plant Equipment						17 000

Company staff

James N.

Role: Director

Appointed: 19 September 2017

Latest update: 28 January 2024

People with significant control

James N.

Notified on 23 October 2018

Nature of control:

substantial control or influence

Luke N.

Notified on 10 August 2016

Ceased on 19 September 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Picpacgo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

Luke N.

People with significant control

James N.

Luke N.

Accounts Documents

Company filings

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