Pickaweb Ltd in London, WC2N 3AX

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www.pickaweb.co.uk

Description

Data updated on: 01-11-2023

2010 marks the start of Pickaweb Ltd, the company that is situated at Monomark House, 27 Old Gloucester St, London. This means it's been fourteen years Pickaweb has existed on the market, as it was established on 2010-12-07. The firm reg. no. is 07462192 and the post code is WC2N 3AX. This firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-07-15.

David M. is the firm's individual managing director, that was appointed in 2022 in June. For twelve years Antony M., had performed the duties for this limited company up to the moment of the resignation on 2022-06-30. Furthermore another director, specifically Pilar T. quit on 2022-06-30. Another limited company has been appointed as one of the directors of this company: Palander Holdings Sl.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 700	53 804	20 207	12 889	11 817

Balance Sheet
Current Assets	54 661	78 785	29 151	11 143	5 019	5 151	35 494	33 483	105 397	316 973	1 807 399	1 523 049
Net Assets Liabilities					11 817	3	16 653	51 712
Cash Bank In Hand	54 661	70 411	28 310	10 258	4 051
Debtors		8 374	841	885	968			60	75 167	1 075	168 422	43 588
Tangible Fixed Assets		44 342	30 164	29 970	25 306
Cash Bank On Hand								33 423	30 230	315 898	1 636 529	1 478 528
Other Debtors								60	75 167	1 075	168 422	43 588
Property Plant Equipment								21 495	20 402	31 015
Net Assets Liabilities Including Pension Asset Liability		53 804	20 207	12 889	11 817

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 698	53 802	20 205	12 887	11 815
Shareholder Funds	6 700	53 804	20 207	12 889	11 817

Other Financial Data
Creditors					18 509	28 899	38 692	72 480	106 057	113 037	275 684	290
Fixed Assets		44 342	30 164	29 970	25 306	23 751	19 852	90 710	139 856	107 658
Net Current Assets Liabilities	6 700	59 147	-1 457	-17 081	-13 489	-23 748	-3 199	-38 997	-660	203 936	1 531 715	1 522 759
Creditors Due Within One Year	47 961	19 638	30 608	28 224	18 508
Debtors Due After One Year		-8 374
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		53 366
Tangible Fixed Assets Cost Or Valuation		53 366
Tangible Fixed Assets Depreciation		9 024
Tangible Fixed Assets Depreciation Charged In Period		9 024
Total Assets Less Current Liabilities	6 700	103 489	28 707	12 889				51 713	139 196	311 594	1 531 715	1 522 759
Accumulated Amortisation Impairment Intangible Assets								6 291	41 168	83 979
Accumulated Depreciation Impairment Property Plant Equipment								75 500	82 963	93 596
Bank Borrowings Overdrafts								26 177	41 664
Current Asset Investments											2 448	933
Disposals Decrease In Amortisation Impairment Intangible Assets											83 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment											93 596
Disposals Intangible Assets											160 622
Disposals Property Plant Equipment											124 611
Increase From Amortisation Charge For Year Intangible Assets									34 877	42 811
Increase From Depreciation Charge For Year Property Plant Equipment									7 463	10 633
Intangible Assets								69 215	119 454	76 643
Intangible Assets Gross Cost								75 506	160 622	160 622
Other Taxation Social Security Payable								46 303	64 393	113 037	275 684	290
Property Plant Equipment Gross Cost								96 995	103 365	124 611
Total Additions Including From Business Combinations Intangible Assets									85 116
Total Additions Including From Business Combinations Property Plant Equipment									6 370	21 246
Creditors Due After One Year		49 685	8 500
Value Shares Allotted		2	2	2	2