Picturecraft (ni) Ltd in Newry, BT35 6EH

Description

Data updated on: 01-11-2023

Started with Reg No. NI627523 ten years ago, Picturecraft (ni) Ltd was set up as a Private Limited Company. The firm's official mailing address is 35 Clanrye Avenue, Newry. The company's principal business activity number is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's latest accounts describe the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was submitted on Sat, 29th Oct 2022.

Since 2014-10-29, this particular limited company has only been guided by a single managing director: Eugene L. who has been guiding it for ten years.

Eugene L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 693	-4 895

Balance Sheet
Current Assets	10 981	9 811	8 524	14 827	6 996	27 456	40 313	43 213
Net Assets Liabilities		4 895	11 843	20 222	15 533	20 003	22 789	45 394
Debtors	5 121
Intangible Fixed Assets	1 990
Net Assets Liabilities Including Pension Asset Liability	-6 434	-4 895
Stocks Inventory	5 860
Tangible Fixed Assets	33 111

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 435
Shareholder Funds	2 693	-4 895

Other Financial Data
Average Number Employees During Period				3	3	3	2	2
Creditors		43 461	25 585	30 191	31 937	49 827	61 720	60 560
Fixed Assets	35 101	35 101	35 250	36 186	41 074	42 374	44 196	62 741
Net Current Assets Liabilities	-29 689	-33 650	17 061	15 364	24 941	22 371	21 407	17 347
Total Assets Less Current Liabilities	5 412	1 451	18 189	20 822	16 133	20 003	22 789	45 394
Creditors Due After One Year	11 846	6 346
Creditors Due Within One Year	40 670	43 461
Intangible Fixed Assets Additions	4 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 610
Intangible Fixed Assets Amortisation Charged In Period	2 610
Intangible Fixed Assets Cost Or Valuation	4 600
Tangible Fixed Assets Additions	87 044
Tangible Fixed Assets Cost Or Valuation	87 044
Tangible Fixed Assets Depreciation	53 933
Tangible Fixed Assets Depreciation Charged In Period	53 933

Company staff

Eugene L.

Role: Director

Appointed: 29 October 2014

Latest update: 21 January 2024

People with significant control

Eugene L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-10-29
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 July 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Picturecraft (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugene L.

People with significant control

Eugene L.

Accounts Documents

Company filings

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