Pictu Limited in Bath, BA1 2PW

Description

Data updated on: 01-11-2023

Pictu Limited is officially located at Bath at 30 Circus Mews. Anyone can search for the firm by referencing its area code - BA1 2PW. This enterprise has been operating on the British market for twenty one years. This company is registered under the number 04629942 and its official state is active - proposal to strike off. This company's SIC code is 47990 which means Other retail sale not in stores, stalls or markets. Its latest filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Tue, 3rd Jan 2023.

When it comes to this limited company, the full extent of director's obligations have so far been executed by Stephen C. who was arranged to perform management duties on 2003/01/07.

Stephen C. 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.

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

Balance Sheet
Cash Bank On Hand					2 891	3 407	7 711	791	1 610	312	1 154	1 261
Current Assets	7 035	9 515	4 248	15 429	7 049	5 310	9 252	3 090	3 865	2 749	5 517	2 002
Debtors	3 530	5 762	1 808	10 686	2 321	361	179	1 174	1 205	1 470	3 520
Net Assets Liabilities					1 641	1 583	4 464	-4 933	-339	-3 515	-7 748	-12 554
Property Plant Equipment					58	44	33	24	18	13	10
Total Inventories					1 837	1 542	1 362	1 125	1 050	967	843	741
Cash Bank In Hand	1 270	1 858	670	2 716	2 891
Net Assets Liabilities Including Pension Asset Liability	1 358	1 647	374	6 357	1 637
Stocks Inventory	2 235	1 895	1 770	2 027	1 837
Tangible Fixed Assets	185	139	104	78	58

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 258	1 547	274	6 257	1 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					381	395	406	415	421	426	429
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						802	1 174		32	32	32
Creditors					5 470	3 771	4 821	8 047	4 222	6 277	13 275	14 556
Increase From Depreciation Charge For Year Property Plant Equipment						14	11	9	6	5	3
Net Current Assets Liabilities	1 173	1 508	270	6 279	1 579	1 539	4 431	-4 957	-357	-3 528	-7 758	-12 554
Other Creditors					4 684	2 877	2 830	8 047	4 190	6 245	13 243	14 524
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												429
Other Disposals Property Plant Equipment												439
Other Taxation Social Security Payable					786	92	817
Property Plant Equipment Gross Cost					439	439	439	439	439	439	439
Taxation Social Security Payable											32	32
Trade Debtors Trade Receivables					1 964		179		31	265	2 315
Capital Employed	1 358	1 647	374	6 357	1 637
Creditors Due Within One Year	5 862	8 007	3 978	9 150	5 470
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	439	439	439	439	439
Tangible Fixed Assets Depreciation	254	300	335	361	381
Tangible Fixed Assets Depreciation Charged In Period		46	35	26	20

Company staff

Stephen C.

Role: Director

Appointed: 07 January 2003

Latest update: 1 January 2024

People with significant control

Stephen C.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Pictu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Mendip Registrars Limited

Jillian L.

People with significant control

Stephen C.

Accounts Documents

Company filings

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