Picvpic Ltd in Chislehurst, BR7 5DY

Description

Data updated on: 01-11-2023

This company operates under the name of Picvpic Ltd. The company was founded twelve years ago and was registered with 08189011 as its registration number. The head office of this company is based in Chislehurst. You can contact it at Garton Lodge, Clifford Avenue. This enterprise's declared SIC number is 62090, that means Other information technology service activities. The firm's most recent filed accounts documents describe the period up to 31st August 2022 and the most recent annual confirmation statement was filed on 24th August 2023.

According to the latest update, there’s a solitary director in the company: Edil A. (since 2012-08-23). The following company had been managed by Paul P. until 2019-10-10.

Edil A. is the individual who has 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 044	2 044	-190 694	-262 627

Balance Sheet
Cash Bank On Hand				18 249	11 003	4 874	1 356	233	33
Current Assets	2 044	21 542	820	22 088	12 014	4 874
Debtors				3 839	1 011
Net Assets Liabilities				-262 627	-419 538	-390 559	-392 059	-393 678	-393 828
Property Plant Equipment				2 405	1 611	1 079	547
Cash Bank In Hand	2 044	2 044	820
Intangible Fixed Assets		51 013	35 317
Net Assets Liabilities Including Pension Asset Liability	2 044	-31 694	-190 694	-262 627
Tangible Fixed Assets		1 813	1 215

Capital & Reserves
Called Up Share Capital	2 044	2 145	2 145
Profit Loss Account Reserve		-194 151	-341 776
Shareholder Funds	2 044	2 044	-190 694	-262 627

Other Financial Data
Version Production Software						2 021	2 022		2 024
Accrued Liabilities					300	300	250	200	150
Accumulated Amortisation Impairment Intangible Assets				61 479	78 482	78 482
Accumulated Depreciation Impairment Property Plant Equipment				4 031	4 825	5 357	5 889	6 436	6 436
Creditors				304 123	433 163	396 512	250	200	150
Fixed Assets		52 826	36 532	19 408	1 611
Increase From Amortisation Charge For Year Intangible Assets					17 003
Increase From Depreciation Charge For Year Property Plant Equipment					794	532	532	547
Intangible Assets				17 003
Intangible Assets Gross Cost				78 482	78 482	78 482
Loans From Directors				298 426	427 506	396 357	393 712	393 711	393 711
Net Current Assets Liabilities	2 044	2 044	-225 917	-282 035	-421 149	-391 638	1 106	33	-117
Nominal Value Allotted Share Capital				2 146	2 146	2 146	2 146	2 146	2 146
Number Shares Allotted					214 580	214 580	214 580	214 580	214 580
Other Creditors				2 884	5 635
Par Value Share					0	0	0	0	0
Property Plant Equipment Gross Cost				6 436	6 436	6 436	6 436	6 436	6 436
Taxation Social Security Payable				2 513	-278	-145
Total Assets Less Current Liabilities	2 044	74 118	-190 694	-262 627		5 798	1 653	33	-117
Trade Creditors Trade Payables				300	300
Trade Debtors Trade Receivables				3 839	1 011
Advances Credits Directors				298 426	427 506	396 357	393 712	393 712	393 712
Advances Credits Made In Period Directors					140 009	21 333
Advances Credits Repaid In Period Directors					22 217	52 482	2 645
Amount Specific Advance Or Credit Directors				298 426	416 218	396 357	393 712	393 712	393 712
Amount Specific Advance Or Credit Made In Period Directors					140 009	21 333
Amount Specific Advance Or Credit Repaid In Period Directors					22 217	52 482	2 645
Creditors Due After One Year		105 812	216 371
Creditors Due Within One Year		250	300	304 123
Intangible Fixed Assets Aggregate Amortisation Impairment		27 469	43 165
Intangible Fixed Assets Amortisation Charged In Period			15 696
Intangible Fixed Assets Cost Or Valuation		78 482	78 482
Share Premium Account		160 312	160 312
Tangible Fixed Assets Cost Or Valuation		4 061	4 061
Tangible Fixed Assets Depreciation		2 248	2 846
Tangible Fixed Assets Depreciation Charged In Period			598

Company staff

Edil A.

Role: Director

Appointed: 23 August 2012

Latest update: 30 January 2024

People with significant control

Edil A.

Notified on 23 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Picvpic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edil A.

Paul P.

People with significant control

Edil A.

Accounts Documents

Company filings

Filing category

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