Pickles Creative & Media Limited in Rossendale, BB4 8RW

Description

Data updated on: 05-04-2023

Pickles Creative & Media came into being in 2012 as a company enlisted under no 07954163, located at BB4 8RW Rossendale at 6 Hempshaw Avenue. The company's last known status was dissolved. Pickles Creative & Media had been in this business field for at least eleven years.

Lorraine P. and Sean P. were the company's directors and were running the firm for eleven years.

Executives who controlled the firm include: Sean P. owned 1/2 or less of company shares. Lorraine P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand		10 000	6 254	2 411	2 077	1 871	573	420
Current Assets	41 164	31 192	17 630	5 591	5 486	1 871	573	431
Debtors		21 192	11 376	3 180	3 409			11
Net Assets Liabilities	23 809	4 252	12 666
Property Plant Equipment		15 509	12 596	9 961	7 471	5 141	3 453	2 906

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-750	-750
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		11 769	14 682	17 367	19 857	22 187	23 875	24 422
Administrative Expenses		36 437	33 876
Amortisation Expense Intangible Assets		2 500
Cost Sales		3 275	23 974
Creditors	37 816	41 699	17 559	6 253	4 922	3 232	987	1 621
Depreciation Expense Property Plant Equipment		3 202	2 912
Dividend Per Share Interim		520	200
Fixed Assets	21 211	15 509	12 596	9 961	7 471	5 141	3 453	2 906
Gross Profit Loss		77 435	69 853
Increase From Depreciation Charge For Year Property Plant Equipment			2 912	2 685	2 490	2 330	1 688	547
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	3 348	-11 257	71	-662	564	-1 361	-414	-1 190
Operating Profit Loss		40 998	35 977
Other Creditors		21 219	2 955
Other Interest Receivable Similar Income Finance Income		71	35
Profit Loss		32 443	28 414
Profit Loss On Ordinary Activities Before Tax		41 069	36 012
Property Plant Equipment Gross Cost		27 278	27 278	27 328	27 328	27 328	27 328
Taxation Social Security Payable		14 785	12 906
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 626	7 598
Total Assets Less Current Liabilities	24 559	5 002	12 667	9 299	8 035	3 780	3 039	1 716
Trade Creditors Trade Payables		6 445	1 700
Trade Debtors Trade Receivables		21 192	11 375
Turnover Revenue		80 710	93 827
Average Number Employees During Period			2	2	2	2	1	1
Number Shares Issued Fully Paid				100				50
Par Value Share				1				1
Total Additions Including From Business Combinations Property Plant Equipment				50

Company staff

Lorraine P.

Role: Director

Appointed: 17 February 2012

Latest update: 12 February 2023

Sean P.

Role: Director

Appointed: 17 February 2012

Latest update: 12 February 2023

People with significant control

Sean P.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Lorraine P.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2023
Confirmation statement last made up date	17 February 2022

Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Pickles Creative & Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine P.

Sean P.

People with significant control

Sean P.

Lorraine P.

Accounts Documents

Company filings

Filing category

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