Pickled Image Ltd in Bristol, BS1 6UT

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Pickled Image Ltd. The firm first started 19 years ago and was registered with 05346841 as its reg. no. This registered office of the company is located in Bristol. You can contact it at Unit 18, Hanover Place. The enterprise's classified under the NACE and SIC code 90010 meaning Performing arts. 2023-01-31 is the last time when the accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Hampshire County Council, with over 6 transactions from worth at least 500 pounds each, amounting to £4,320 in total. The company also worked with the Barnsley Metropolitan Borough (1 transaction worth £710 in total). Pickled Image was the service provided to the Hampshire County Council Council covering the following areas: Local Arts Development, Entertainment Costs and Conferences And Seminars.

There's a single director presently controlling the following business, namely Victoria A. who has been executing the director's responsibilities for 19 years. Since January 2005 Richard D., had performed the duties for this business until the resignation in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					20 486	21 263	17 306	13 493	9 720	38 135	16 485
Current Assets	18 463	25 419	18 276		20 486	22 631	24 351	13 493
Debtors		42				1 368	7 045
Net Assets Liabilities					622	132	1 026	18 210	12 433	4 085	-18 640
Other Debtors						1 368	4 650
Property Plant Equipment					3 703	2 777	2 084
Cash Bank In Hand	18 463	25 377	18 276	13 312	20 486
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	15 913	17 936	9 585	4 308	622
Tangible Fixed Assets	9 455	8 777	6 583	4 937	3 703

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 913	16 936	8 585	3 308	-378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 920	24 846	25 539	27 623
Amounts Owed To Group Undertakings Participating Interests					8 500	875	8 500	8 500	8 500	8 500	8 500
Average Number Employees During Period									1	1	1
Corporation Tax Payable					3 576	4 859	3 649	685	94	94	389
Creditors					6 468	8 177	8 310	1 783	3 787	3 300	4 375
Fixed Assets	24 455	23 777	21 583	19 937	18 703	17 777	17 084	15 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								28 488
Increase From Depreciation Charge For Year Property Plant Equipment						926	693	521
Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	3 058	19 348	12 177	8 620	14 018	14 454	16 041	11 710	5 933	34 835	12 110
Other Creditors					650	650	700	700	1 676	700	750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 563
Other Taxation Social Security Payable						1 793	3 961	398	2 017	2 506	3 236
Property Plant Equipment Gross Cost					27 623	27 623	27 623	27 623
Total Assets Less Current Liabilities	27 513	43 125	33 760	28 557	32 721	32 231	33 125	26 710	20 933	49 835	27 110
Trade Creditors Trade Payables					2 242
Trade Debtors Trade Receivables							2 395
Capital Employed	15 913	17 936	9 585	4 308	622
Creditors Due After One Year	11 600	25 189	24 175	24 249	32 099
Creditors Due Within One Year	15 405	6 071	6 099	4 692	6 468
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		580
Tangible Fixed Assets Cost Or Valuation	27 043	27 623	27 623	27 623	27 623
Tangible Fixed Assets Depreciation	17 588	18 846	21 040	22 686	23 920
Tangible Fixed Assets Depreciation Charged In Period		1 258	2 194	1 646	1 234

Company staff

Victoria A.

Role: Director

Appointed: 28 January 2005

Latest update: 27 January 2024

Victoria A.

Role: Secretary

Appointed: 28 January 2005

Latest update: 27 January 2024

People with significant control

Victoria A. 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.

Victoria A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dick D.

Notified on 6 April 2016

Ceased on 2 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	4 August 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Barnsley Metropolitan Borough	1	£ 710.00
2013-09-24	5100668661		£ 710.00	424006
2012	Hampshire County Council	2	£ 1 600.00
2012-03-19	2208256215		£ 1 000.00	Local Arts Development
2012-03-27	2208282601		£ 600.00	Local Arts Development
2011	Hampshire County Council	3	£ 2 190.00
2011-11-29	2207947213		£ 900.00	Local Arts Development
2011-10-19	2207836825		£ 790.00	Local Arts Development
2011-04-18	2207349023		£ 500.00	Entertainment Costs
2010	Hampshire County Council	1	£ 530.00
2010-06-08	2206430405		£ 530.00	Conferences And Seminars

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Barnsley Metropolitan Borough

£ 710.00

2013-09-24

5100668661

£ 710.00

424006

2012

Hampshire County Council

£ 1 600.00

2012-03-19

2208256215

£ 1 000.00

Local Arts Development

2012-03-27

2208282601

£ 600.00

Local Arts Development

2011

Hampshire County Council

£ 2 190.00

2011-11-29

2207947213

£ 900.00

Local Arts Development

2011-10-19

2207836825

£ 790.00

Local Arts Development

2011-04-18

2207349023

£ 500.00

Entertainment Costs

2010

Hampshire County Council

£ 530.00

2010-06-08

2206430405

£ 530.00

Conferences And Seminars

Pickled Image Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria A.

Victoria A.

Richard D.

People with significant control

Victoria A.

Dick D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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