Picturedmedia Limited in Hyde, SK14 1ND

Description

Data updated on: 01-11-2023

Picturedmedia started its business in the year 2015 as a Private Limited Company with reg. no. 09640297. This firm has been active for 9 years and the present status is active. The company's headquarters is based in Hyde at Library Chambers. You can also find the firm utilizing the zip code, SK14 1ND. This business's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. The latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-06-30.

There's one director presently overseeing this particular business, namely Julian C. who has been executing the director's responsibilities for 9 years.

Julian 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	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
Net Worth	5 360

Balance Sheet
Cash Bank On Hand	12 979	12 898	7 918	3 605	918	1 369	708	418
Current Assets	14 167	12 898	7 918	3 764	918
Debtors	1 189			159
Net Assets Liabilities	5 360	10 508	10 178	5 395	2 002	1 767	74	-1 271
Other Debtors	108			159
Property Plant Equipment	127	5 015	4 262	3 623	3 079	2 617	1 729
Cash Bank In Hand	12 978
Net Assets Liabilities Including Pension Asset Liability	5 360
Tangible Fixed Assets	127

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	5 350
Shareholder Funds	5 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23	907	1 660	2 299	2 843	3 305	4 193	5 081
Average Number Employees During Period		1	1	1	1	1	1
Creditors	8 934	6 402	1 192	1 304	1 410	1 722	2 034	2 370
Increase From Depreciation Charge For Year Property Plant Equipment		884	753	639	544	462	888	888
Net Current Assets Liabilities	5 233	6 496	6 726	2 460	-492	-353	-1 326	-1 952
Number Shares Issued Fully Paid		10	10	10	10	10	10	10
Other Creditors	842	1 086	1 138	1 358	1 464	1 776	2 088	2 424
Other Taxation Social Security Payable	8 092	5 316	54	-54	-54	-54	-54	-54
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	150	5 922	5 922	5 922	5 922	5 922	5 922
Provisions For Liabilities Balance Sheet Subtotal		1 003	810	688	585	497	329	160
Total Additions Including From Business Combinations Property Plant Equipment		5 772
Total Assets Less Current Liabilities	5 360	11 511	10 988	6 083	2 587	2 264	403	-1 111
Trade Debtors Trade Receivables	1 080
Creditors Due Within One Year	8 934
Fixed Assets	127
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	150
Tangible Fixed Assets Cost Or Valuation	150
Tangible Fixed Assets Depreciation	23
Tangible Fixed Assets Depreciation Charged In Period	23

Company staff

Julian C.

Role: Director

Appointed: 16 June 2015

Latest update: 8 February 2024

People with significant control

Julian 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-06-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 April 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

Picturedmedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian C.

People with significant control

Julian C.

Accounts Documents

Company filings

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