Pica Pica Business Consultants Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

Pica Pica Business Consultants Limited can be found at York at 2 Clifton Moor Business Village. You can search for the firm by referencing its area code - YO30 4XG. The firm has been in the field on the English market for 14 years. This company is registered under the number 07292576 and its current status is active. The enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Pica Pica Business Consultants Ltd reported its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-06-22.

As for this limited company, most of director's obligations have so far been fulfilled by Melanie K. and Roger K.. Within the group of these two individuals, Roger K. has carried on with the limited company the longest, having been a vital addition to officers' team since Tuesday 22nd June 2010.

Roger K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	938	321	584	47	19	27

Balance Sheet
Cash Bank In Hand	3 722	1 253		2 249	374	4 743
Cash Bank On Hand						4 743	1 566	10 335	30 636	6 106	11 872	12 179	45 447
Current Assets	7 104	5 783	11 305	7 934	8 750	12 967	12 624	31 227	79 359	22 039	21 097	21 645	49 704
Debtors	3 382	4 530	11 305	5 685	8 376	8 224	11 058	20 892	48 723	15 933	9 225	9 466	4 257
Other Debtors						2 518	4 421	100	37 257	9 612		88	88
Property Plant Equipment						141		1 003	502		657	522	651
Tangible Fixed Assets	265	133		573	567	141

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	937	320	583	46	18	26
Shareholder Funds	938	321	584	47	19	27

Other Financial Data
Amount Specific Advance Or Credit Directors					916	2 518	4 421		37 257	9 612
Amount Specific Advance Or Credit Made In Period Directors						2 518	4 421		37 257	10 355
Amount Specific Advance Or Credit Repaid In Period Directors						916	2 518	4 421		38 000	9 612
Accumulated Depreciation Impairment Property Plant Equipment						1 138	1 279	501	1 002	1 504	1 832	2 257	2 961
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						13 081	12 615	23 670	31 912	7 472	8 613	17 445	48 655
Creditors Due Within One Year	6 431	5 595	10 721	8 460	9 298	13 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 279
Disposals Property Plant Equipment								1 279
Increase From Depreciation Charge For Year Property Plant Equipment							141	501	501	502	328	425	704
Net Current Assets Liabilities	673	188	584	-526	-548	-114	9	7 557	47 447	14 567	12 484	4 200	1 049
Nominal Value Shares Issued Specific Share Issue								1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	2	100	100	100	100	100
Number Shares Issued Specific Share Issue								1	98
Other Creditors						720	1 478	913	900	2 986	2 246	11 373	38 312
Other Taxation Social Security Payable						12 361	11 137	22 757	31 012	4 486	6 367	6 072	10 343
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 279	1 279	1 504	1 504	1 504	2 489	2 779	3 612
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				859	420
Tangible Fixed Assets Cost Or Valuation	397	397	397	859	1 279
Tangible Fixed Assets Depreciation	132	264	397	286	712	1 138
Tangible Fixed Assets Depreciation Charged In Period			133	286	426	426
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				397
Tangible Fixed Assets Disposals				397
Total Additions Including From Business Combinations Property Plant Equipment								1 504			985	290	833
Total Assets Less Current Liabilities	938	321	584	47	19	27	9	8 560	47 949	14 567	13 141	4 722	1 700
Trade Debtors Trade Receivables						5 706	6 637	20 792	11 466	6 321	9 225	9 378	4 169
Advances Credits Directors		4 530		3 331	916	2 518
Advances Credits Made In Period Directors		4 530		3 331	916
Advances Credits Repaid In Period Directors			4 530		3 331

Company staff

Melanie K.

Role: Director

Appointed: 01 April 2017

Latest update: 1 April 2024

Roger K.

Role: Director

Appointed: 22 June 2010

Latest update: 1 April 2024

People with significant control

Roger K.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Melanie K.

Notified on 1 April 2017

Ceased on 15 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Pica Pica Business Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie K.

Roger K.

People with significant control

Roger K.

Melanie K.

Accounts Documents

Company filings

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