Picklemedia Consultancy Ltd in Kirkliston, EH29 9GH

Description

Data updated on: 01-11-2023

Picklemedia Consultancy Ltd can be found at 41 Pikes Pool Drive, in Kirkliston. The postal code is EH29 9GH. Picklemedia Consultancy has been active on the market since the firm was started in 2011. The registration number is SC409711. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022-10-31 is the last time company accounts were reported.

For thirteen years, the firm has only been guided by one managing director: Bartlomiej K. who has been caring of it since 2011-10-19.

Bartlomiej K. is the individual who controls 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-537	3 808	3 342	6 350

Balance Sheet
Cash Bank On Hand					4 220	3 185	6 673	21 924	18 092	9 059	8 111
Current Assets	1 522	6 012	3 770	9 588	11 817	8 379	9 313	26 964	24 511	19 234	18 704
Debtors	675	363	275	5 084	7 597	5 194	2 640	5 040	6 419	10 175	10 593
Net Assets Liabilities					8 695	7 917	5 419	16 458	12 793	880	233
Property Plant Equipment					144	66	160	1 440	1 419	1 005
Cash Bank In Hand	847	5 649	3 495	4 504
Net Assets Liabilities Including Pension Asset Liability	-537	3 808	3 342	6 350
Tangible Fixed Assets	113	312	1 075	760

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-637	3 708	3 242	6 250
Shareholder Funds	-537	3 808	3 342	6 350

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										5 638	6 422
Accumulated Depreciation Impairment Property Plant Equipment					2 257	2 435	2 482	3 242	4 341	5 638
Average Number Employees During Period						1	1	1	1	1	2
Creditors					3 266	515	4 023	11 672	6 527	14 065	16 181
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33
Disposals Property Plant Equipment							100
Fixed Assets	113	312	1 075	760	144	66	160	1 440	1 419	1 005	1 634
Increase From Amortisation Charge For Year Intangible Assets											784
Increase From Depreciation Charge For Year Property Plant Equipment						178	80	760	1 099	1 297
Intangible Assets										1 005	1 634
Intangible Assets Gross Cost										6 643	8 056
Net Current Assets Liabilities	-650	3 496	2 267	5 590	8 551	7 864	5 290	15 292	17 984	5 169	2 523
Property Plant Equipment Gross Cost					2 401	2 501	2 642	4 682	5 760	6 643
Provisions For Liabilities Balance Sheet Subtotal						13	31	274	270	191	310
Total Additions Including From Business Combinations Intangible Assets											1 413
Total Additions Including From Business Combinations Property Plant Equipment						100	241	2 040	1 078	883
Total Assets Less Current Liabilities	-537	3 808	3 342	6 350	8 695	7 930	5 450	16 732	19 403	6 174	4 157
Creditors Due Within One Year	2 172	2 516	1 503	3 998
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	169	380	1 419	433
Tangible Fixed Assets Cost Or Valuation	169	549	1 968	2 401
Tangible Fixed Assets Depreciation	56	237	893	1 641
Tangible Fixed Assets Depreciation Charged In Period	56	181	656	748

Company staff

Bartlomiej K.

Role: Director

Appointed: 19 October 2011

Latest update: 21 April 2024

People with significant control

Bartlomiej K.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-10-19
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	7 March 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	8 May 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Picklemedia Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartlomiej K.

People with significant control

Bartlomiej K.

Accounts Documents

Company filings

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