Picasso Musiq Limited in Sutton, SM1 3PN

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Picasso Musiq Limited, a company which is located at 66 Surrey Grove, in Sutton. That would make thirteen years Picasso Musiq has prospered in the UK, as it was created on 2011-07-19. The firm Companies House Reg No. is 07709674 and the company area code is SM1 3PN. This business's SIC and NACE codes are 59200, that means Sound recording and music publishing activities. The company's most recent accounts cover the period up to 2022/04/03 and the most recent confirmation statement was submitted on 2022/07/19.

Right now, the firm is controlled by a single director: Jay I., who was formally appointed thirteen years ago.

Jason I. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-30	2015-03-28	2015-03-31	2016-03-31	2017-03-24	2018-03-24	2019-04-03	2020-04-03	2021-04-03	2022-04-03
Currency
Net Worth	-4 809	-3 497	-3 526	-57	-57	-3 299	6 872

Balance Sheet
Cash Bank On Hand									122	282	70	1 080
Current Assets	2 259	6 356	10 098	2 196	2 196	1 345	12 272	15 062	14 060	14 890	36 074	35 544
Debtors	72	5 898	9 318	1 857	1 857	1 335			13 938	14 608	36 004	34 464
Net Assets Liabilities							6 872	7 411	7 411	5 083	1 287	903
Other Debtors										670	22 066	20 526
Cash Bank In Hand	2 187	458	780	339	339	10
Net Assets Liabilities Including Pension Asset Liability	-4 809	-3 497	-3 526	-57	-57	-3 299	6 872
Tangible Fixed Assets	405	270	135

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-4 819	-3 507	-3 536	-67	-67	-3 309
Shareholder Funds	-4 809	-3 497	-3 526	-57	-57	-3 299	6 872

Other Financial Data
Version Production Software										2 021	2 022	2 023
Accrued Liabilities									1 000	1 000	1 000	1 000
Bank Borrowings Overdrafts											15 000	13 311
Creditors							5 400	7 651	6 649	9 807	34 787	34 641
Loans From Directors									5 649	8 807	18 487	20 043
Net Current Assets Liabilities	-5 214	-3 767	-3 661	-57		-3 299	6 872	15 062	14 060	5 083	1 287	903
Other Creditors												-13
Taxation Social Security Payable											300	300
Trade Debtors Trade Receivables									13 938	13 938	13 938	13 938
Creditors Due After One Year Total Noncurrent Liabilities	7 473
Fixed Assets	405	270	135
Tangible Fixed Assets Additions	540
Tangible Fixed Assets Cost Or Valuation	540	540	540	540
Tangible Fixed Assets Depreciation	135	270	405	540
Tangible Fixed Assets Depreciation Charge For Period	135
Total Assets Less Current Liabilities	-4 809	-3 497	-3 526	-57		-3 299	6 872	7 411	14 060
Average Number Employees During Period								1	1
Creditors Due Within One Year	7 473	10 123	13 759	2 253	2 253	4 644	5 400
Number Shares Allotted		100		100	100	100
Par Value Share		0		0		0
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period		135	135	135
Value Shares Allotted					10	10

Company staff

Jay I.

Role: Director

Appointed: 19 July 2011

Latest update: 7 February 2024

People with significant control

Jason I.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	03 January 2024
Account last made up date	03 April 2022
Confirmation statement next due date	02 August 2023
Confirmation statement last made up date	19 July 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	24 March 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-28
Date Approval Accounts	31 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2017
Annual Accounts 24 June 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-24
Date Approval Accounts	24 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-25
End Date For Period Covered By Report	2018-03-24
Annual Accounts
Start Date For Period Covered By Report	2018-03-25
End Date For Period Covered By Report	2019-04-03
Annual Accounts
Start Date For Period Covered By Report	4 April 2020
End Date For Period Covered By Report	3 April 2021
Annual Accounts
Start Date For Period Covered By Report	4 April 2021
End Date For Period Covered By Report	3 April 2022
Annual Accounts
End Date For Period Covered By Report	3 April 2020

Picasso Musiq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay I.

Victoria I.

People with significant control

Jason I.

Accounts Documents

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