Picture & Imaging Consultants Ltd in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Picture & Imaging Consultants came into being in 2006 as a company enlisted under no 05720734, located at HA1 1BH Harrow at 4th Floor 166. This firm has been in business for 18 years and its status at the time is active. The company's principal business activity number is 74100 which stands for specialised design activities. The company's most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Fri, 24th Feb 2023.

Keith H. is this particular firm's only managing director, who was designated to this position on 2006-02-24. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Janine T. as a secretary for the last eleven years.

Keith H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 459	13 630	84 508	99 329	344 606	335 913

Balance Sheet
Cash Bank In Hand	12 356	5 582	85 225	143 424	231 957	306 806
Cash Bank On Hand						306 806	242 731	400 292	166 843	293 867	550 795	490 244	291 594
Current Assets	16 324	28 540	123 887	338 990	500 403	376 430	453 718	529 664	479 811	594 238	1 059 661	796 118	427 290
Debtors	3 968	22 958	38 662	195 566	268 446	69 624	210 987	129 372	312 968	300 371	508 866	305 874	135 696
Other Debtors						19 458	33 637	18 334	15 030	23 552	16 250	16 250
Property Plant Equipment						97 825	74 360	48 377	34 954	47 697	52 830	103 245	91 086
Tangible Fixed Assets		5 632	10 967	66 522	69 986	97 825
Net Assets Liabilities										263 743	471 904	480 850	215 953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 559	13 530	84 408	99 229	344 506	335 813
Shareholder Funds	-8 459	13 630	84 508	99 329	344 606	335 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 617	63 082	92 514	122 248	134 832	90 906	107 581	138 728
Average Number Employees During Period							9	11	11	12	12	13	14
Bank Borrowings Overdrafts								247 451	227 564	206 211	165 256	142 076	119 020
Creditors						138 342	144 296	299 280	276 423	378 192	165 256	142 076	119 020
Creditors Due Within One Year	24 783	20 542	50 346	306 183	225 783	138 342
Increase From Depreciation Charge For Year Property Plant Equipment							23 465	29 432	29 734	12 584	16 074	16 675	31 147
Net Current Assets Liabilities	-8 459	7 998	73 541	32 807	274 620	238 088	309 422	230 384	203 388	216 046	584 330	519 681	243 887
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 000	3 000	4 000	4 500	4 500	4 981	5 000	5 000
Other Taxation Social Security Payable						126 880	120 137	18 272	16 268	136 415	339 511	187 266	107 152
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						137 442	137 442	140 891	157 202	182 529	143 736	210 826	229 814
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 442	8 280	60 000	23 010	39 710
Tangible Fixed Assets Cost Or Valuation		6 442	14 722	74 722	97 732	137 442
Tangible Fixed Assets Depreciation		810	3 755	8 200	27 746	39 617
Tangible Fixed Assets Depreciation Charged In Period		810	2 945	4 445	19 546	11 871
Total Additions Including From Business Combinations Property Plant Equipment								3 449	16 311	25 327	21 207	67 090	18 988
Total Assets Less Current Liabilities	-8 459	13 630	84 508	99 329	344 606	335 913	383 782	278 761	238 342	263 743	637 160	622 926	334 973
Trade Creditors Trade Payables						8 462	21 159	29 557	28 091	31 066	100 571	53 903	40 983
Trade Debtors Trade Receivables						50 166	177 350	111 038	297 938	276 819	492 616	289 624	135 696

Company staff

Janine T.

Role: Secretary

Appointed: 01 April 2013

Latest update: 18 February 2024

Keith H.

Role: Director

Appointed: 24 February 2006

Latest update: 18 February 2024

People with significant control

Keith H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	14 November 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 March 2013
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 October 2016
Date Approval Accounts	14 October 2016

Picture & Imaging Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine T.

Keith H.

Denise S.

People with significant control

Keith H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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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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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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