Bits And Pixels Limited in Derby, DE21 4SZ

Description

Data updated on: 01-11-2023

This Bits And Pixels Limited company has been on the market for at least 16 years, as it's been established in 2008. Started with Companies House Reg No. 06679973, Bits And Pixels was set up as a Private Limited Company with office in Windmill Garage, Derby DE21 4SZ. This company's declared SIC number is 47990 which stands for Other retail sale not in stores, stalls or markets. 2023-03-31 is the last time when the accounts were reported.

There seems to be 1 managing director at present overseeing this limited company, namely Derek S. who's been utilizing the director's assignments since 2008-08-22. Since 2008-08-22 Hayden S., had been fulfilling assigned duties for this limited company till the resignation in January 2023.

Derek S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 358	25 177	15 045	35 348	67 779
Current Assets	254 258	223 325	134 765	133 467	157 288
Debtors	247 900	198 148	119 720	98 119	89 509
Net Assets Liabilities	162 530	152 318
Other Debtors	60	9 274	3 965
Property Plant Equipment	18 750	8 305	23 359	36 437	34 781

Other Financial Data
Amount Specific Advance Or Credit Directors	38 048	58 131	8 172
Amount Specific Advance Or Credit Made In Period Directors	24 788	109 513	77 672
Amount Specific Advance Or Credit Repaid In Period Directors	23 769	129 596	27 713
Accrued Liabilities	1 185	1 400	2 256	1 449	2 103
Accumulated Depreciation Impairment Property Plant Equipment	6 250	2 769	7 786	15 062	31 675
Amounts Owed To Directors	38 048	58 132	8 172	2 973
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	10 250		1 557		1 034
Creditors	7 787	79 312	30 354	13 126	11 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 250	2 769	5 600
Disposals Property Plant Equipment		25 000	49 874	22 400
Finance Lease Liabilities Present Value Total	7 787
Increase From Depreciation Charge For Year Property Plant Equipment		2 769	7 786	12 876	16 613
Net Current Assets Liabilities	151 567	144 013	104 411	120 341	145 845
Number Shares Issued Fully Paid		8	8	8	8
Other Creditors	34 243	12 419	18 369	6 000	6 119
Other Taxation Social Security Payable		1 692
Par Value Share		1	1	1	1
Profit Loss		-10 212	-24 548
Property Plant Equipment Gross Cost	25 000	11 074	31 145	51 499	66 456
Recoverable Value-added Tax			154
Total Additions Including From Business Combinations Property Plant Equipment		11 074	69 945	42 754	14 957
Total Assets Less Current Liabilities	170 317	152 318	127 770	156 778	180 626
Trade Debtors Trade Receivables	247 840	188 874	115 601	98 119	89 509
Value-added Tax Payable	7 465	5 669		2 704	2 187

Company staff

Derek S.

Role: Director

Appointed: 22 August 2008

Latest update: 5 February 2024

People with significant control

Derek S.

Notified on 22 August 2016

Nature of control:

substantial control or influence

Hayden S.

Notified on 22 August 2016

Ceased on 6 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bits And Pixels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek S.

Hayden S.

People with significant control

Derek S.

Hayden S.

Accounts Documents

Company filings

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