Picto Studios Ltd in Buxton, SK17 6SB

Description

Data updated on: 01-11-2023

The official moment this firm was registered is June 2, 2009. Started under company registration number 06921613, the firm is listed as a Private Limited Company. You may visit the main office of the company during its opening times at the following address: 6 Manchester Road, SK17 6SB Buxton. This company's principal business activity number is 74209 which means Photographic activities not elsewhere classified. Picto Studios Limited released its account information for the period up to 2022-06-30. The business most recent confirmation statement was released on 2023-06-02.

Taking into consideration this specific enterprise's constant development, it was unavoidable to find new executives, to name just a few: Mark S., Andrew P., Stephen P. who have been supporting each other for 6 years to fulfil their statutory duties for this limited company. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Andrew P. as a secretary since the appointment on June 2, 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 639	27 677	19 155	21 074	20 709	37 135

Balance Sheet
Cash Bank In Hand	14 513	8 517	19 135	663	806	216
Cash Bank On Hand						216	5 827	778	13 654	3 766	4 370	21 943	16 871
Current Assets	43 499	57 414	37 126	45 710	40 474	57 851	37 071	71 478	62 734	43 474	117 874	90 875	98 797
Debtors	28 986	48 897	17 991	45 047	39 668	57 635	31 244	70 700	49 080	39 708	99 840	68 932	81 926
Net Assets Liabilities						37 135	21 750	31 368	20 953		3 778	176	185
Net Assets Liabilities Including Pension Asset Liability	6 639	27 677	19 155	21 074	20 709	37 135
Other Debtors						1 143	944
Property Plant Equipment						2 484	7 729	4 790	2 246		1 954	4 638
Tangible Fixed Assets	3 277	5 942	5 938	5 525	3 665	2 484

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	6 636	27 674	19 152	21 071	20 706	37 132
Shareholder Funds	6 639	27 677	19 155	21 074	20 709	37 135

Other Financial Data
Accrued Liabilities						1 183	500
Accumulated Depreciation Impairment Property Plant Equipment						17 944	21 671	24 610	27 154	29 400	29 578	30 737	32 231
Additional Provisions Increase From New Provisions Recognised							1 048	-635
Average Number Employees During Period							3	4	4	4	4	4	4
Corporation Tax Payable						14 286	10 528
Creditors						22 703	21 505	43 990	43 601	42 336	116 050	94 456	100 875
Creditors Due After One Year	183
Creditors Due Within One Year	39 706	34 818	22 990	29 276	22 877	22 703
Dividends Paid							62 509
Increase From Depreciation Charge For Year Property Plant Equipment							3 727	2 939	2 544		178	1 159	1 494
Net Current Assets Liabilities	3 793	22 596	14 136	16 434	17 597	35 148	15 603	27 488	19 133	1 138	-1 764	-3 581	-2 078
Number Shares Allotted		3	3	3	3	3
Number Shares Issued Fully Paid							3
Other Creditors						69
Par Value Share		1	1	1	1	1	1
Profit Loss							47 161
Property Plant Equipment Gross Cost						20 428	29 400	29 400		29 400	31 532	35 375
Provisions						497	1 545	910
Provisions For Liabilities Balance Sheet Subtotal						497	1 545	910	426			881	881
Provisions For Liabilities Charges	248	861	919	885	553	497
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		5 381	3 616	3 163	1 575	1 209
Tangible Fixed Assets Cost Or Valuation	5 484	10 865	14 481	17 644	19 219	20 428
Tangible Fixed Assets Depreciation	2 207	4 923	8 543	12 119	15 554	17 944
Tangible Fixed Assets Depreciation Charged In Period		2 716	3 620	3 576	3 435	2 390
Total Additions Including From Business Combinations Property Plant Equipment							8 972				2 132	3 843
Total Assets Less Current Liabilities	7 070	28 538	20 074	21 959	21 262	37 632	23 295	32 278	21 379	1 138	3 778	1 057	1 066
Trade Creditors Trade Payables						944	945
Trade Debtors Trade Receivables						26 172	30 300
Advances Credits Directors		579
Advances Credits Made In Period Directors		579

Company staff

Mark S.

Role: Director

Appointed: 14 June 2018

Latest update: 11 April 2024

Andrew P.

Role: Secretary

Appointed: 02 June 2009

Latest update: 11 April 2024

Andrew P.

Role: Director

Appointed: 02 June 2009

Latest update: 11 April 2024

Stephen P.

Role: Director

Appointed: 02 June 2009

Latest update: 11 April 2024

Timothy P.

Role: Director

Appointed: 02 June 2009

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 14 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14 March 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Picto Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Andrew P.

Andrew P.

Stephen P.

Timothy P.

People with significant control

Andrew P.

Timothy P.

Stephen P.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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