Piksel Industry Solutions Limited in Harrogate, HG3 1UG

Description

Data updated on: 01-11-2023

The company is situated in Harrogate under the following Company Registration No.: 03048367. This firm was started in the year 1995. The main office of this firm is located at Central House Beckwith Knowle. The post code for this place is HG3 1UG. The Piksel Industry Solutions Limited company was recognized under three different names before. This firm was started under the name of of Piksel to be changed to Ioko365 on 15th July 2021. The company's third name was present name until 2002. The company's classified under the NACE and SIC code 62012 - Business and domestic software development. The company's most recent filed accounts documents were submitted for the period up to Thursday 30th September 2021 and the most current confirmation statement was filed on Tuesday 11th April 2023.

Having three recruitment offers since 2017/05/22, the enterprise has been relatively active on the labour market. On 2017/07/26, it started searching for new employees for a full time QA Automation Engineer position in York, and on 2017/07/03, for the vacant position of a full time DevOps Engineer in York.

As mentioned in this enterprise's register, since 30th September 2021 there have been two directors: David S. and Peter B..

Previous company's names
Piksel Industry Solutions Limited 2021-07-15
Piksel Limited 2013-12-09
Ioko365 Limited 2002-02-12
Infocom (UK) Limited 1995-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 240 464	1 169 487	1 609 634	965 024
Current Assets	16 485 675	7 277 832	6 967 479	8 401 678
Debtors	9 533 438	5 204 133	4 492 845	7 436 654
Net Assets Liabilities	1 768 392	-4 419 372	3 767 153	2 265 319
Other Debtors	7 401	9 655	9 335	242 595
Property Plant Equipment	147 395	133 924	96 735	34 335

Other Financial Data
Audit Fees Expenses			26 990
Accrued Liabilities Deferred Income	5 728 620	2 972 425	3 301 364	2 788 535
Accumulated Amortisation Impairment Intangible Assets	5 172 235	7 925 116	177 288	15 529
Accumulated Depreciation Impairment Property Plant Equipment	871 406	991 609	1 062 014	56 136
Additions Other Than Through Business Combinations Intangible Assets		3 079 758	31 821	15 000
Additions Other Than Through Business Combinations Property Plant Equipment		106 732	33 216	6 453
Administrative Expenses			19 699 271	9 975 355
Amortisation Expense Intangible Assets			15 026	8 530
Amortisation Impairment Expense Intangible Assets			15 026	8 530
Amounts Owed By Group Undertakings			1 000 564	3 178 834
Amounts Owed To Group Undertakings	2 110 752	15 018 503	389 273
Amounts Recoverable On Contracts	358 672	279 880	343 491	228 209
Average Number Employees During Period	271	241	226	159
Bank Borrowings Overdrafts	17 545 638
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	30 061
Cash Cash Equivalents Cash Flow Value		1 169 487	1 609 634	965 024
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses				-2 370 001
Corporation Tax Recoverable	851 500	701 071	586 761	556 824
Cost Sales			6 496 591	3 441 731
Creditors	10 907 376	20 674 366	6 622 618	5 625 351
Current Tax For Period			64 000	44 383
Deferred Tax Asset Debtors	849 011	904 212	865 000	1 403 000
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws				-153 618
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			39 212	-384 382
Depreciation Expense Property Plant Equipment			70 405	37 138
Depreciation Impairment Expense Property Plant Equipment			70 405	37 138
Equity Securities Held	100 000	100 000
Finance Lease Liabilities Present Value Total	28 529
Finance Lease Payments Owing Minimum Gross	29 296
Fixed Assets	15 069 693	9 042 686	3 422 292	65 992
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss				-560 685
Further Item Tax Increase Decrease Component Adjusting Items			38 239	-94 207
Future Finance Charges On Finance Leases	767
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 593 398	1 038 687
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			104 942	86 605
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			251 748
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			-596 978	1 570 746
Gain Loss On Disposals Intangible Assets				-370
Gain Loss On Disposals Property Plant Equipment				-31 831
Gross Profit Loss			19 580 014	8 967 651
Impairment Loss Reversal On Investments			5 600 000	929 999
Income Taxes Paid Refund Classified As Operating Activities			-47 747	46 278
Increase Decrease In Current Tax From Adjustment For Prior Periods			38 239	-94 207
Increase From Amortisation Charge For Year Intangible Assets		2 752 881	15 026	8 530
Increase From Depreciation Charge For Year Property Plant Equipment		120 203	70 405	37 138
Intangible Assets	6 022 297	6 349 295	25 557	31 657
Intangible Assets Gross Cost	11 194 532	14 274 411	202 845	47 186
Interest Income From Group Undertakings Participating Interests			24 923	14 231
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss			24 923	14 231
Interest Paid To Group Undertakings			53 368	29 548
Interest Payable Similar Charges Finance Costs			53 368	29 548
Interest Received Classified As Investing Activities			-24 923	-14 231
Investments	8 900 001	8 900 000	3 300 000
Investments Fixed Assets	8 900 001	8 900 000	3 300 000
Investments In Subsidiaries	8 800 001	8 800 000	3 300 000
Issue Equity Instruments			13 800 000
Key Management Personnel Compensation Total				543 959
Loans From Group Undertakings Participating Interests	17 545 638
Net Cash Flows From Used In Operating Activities			-480 261	3 007 389
Net Cash Generated From Operations			-581 376
Net Current Assets Liabilities	5 578 299	-13 396 534	344 861	2 776 327
Net Finance Income Costs			24 923	14 231
Net Interest Paid Received Classified As Operating Activities			-53 368	-29 548
Number Shares Issued Fully Paid				142 657
Operating Profit Loss		-1 026 480	216 239	-1 110 859
Other Creditors	42 363	42 444	41 009	69 565
Other Disposals Decrease In Amortisation Impairment Intangible Assets				170 289
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 043 016
Other Disposals Intangible Assets				170 659
Other Disposals Property Plant Equipment				1 074 731
Other Interest Receivable Similar Income Finance Income			24 923	14 231
Other Operating Income Format1			335 496	457 530
Other Provisions Balance Sheet Subtotal	131 017	65 524
Other Remaining Borrowings	17 545 638
Other Taxation Social Security Payable			1 134 281	806 761
Par Value Share				1
Pension Other Post-employment Benefit Costs Other Pension Costs	890 574	903 588	829 893	493 784
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	889 368	1 031 537	1 322 790	703 869
Profit Loss	-4 131 996	-1 051 932	-5 613 475	-1 501 834
Profit Loss On Ordinary Activities Before Tax			-5 412 206	-2 056 175
Property Plant Equipment Gross Cost	1 018 801	1 125 533	1 158 749	90 471
Provisions For Liabilities Balance Sheet Subtotal				577 000
Purchase Intangible Assets			-31 821	-15 000
Purchase Property Plant Equipment			-33 216	-6 453
Social Security Costs	1 830 502	1 576 410	1 797 904	894 955
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 202 945	1 204 701
Tax Decrease From Utilisation Tax Losses			96 094
Tax Expense Credit Applicable Tax Rate			-1 028 319	-390 673
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit			64 720	44 885
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings				-153 618
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			58 397	82 641
Tax Increase Decrease From Effect Foreign Tax Rates			59 818	33 483
Tax Tax Credit On Profit Or Loss On Ordinary Activities			201 269	-554 341
Total Assets Less Current Liabilities	20 647 992	1 986 685	3 767 153	2 842 319
Total Current Tax Expense Credit			162 057	-16 341
Total Deferred Tax Expense Credit			39 212	-538 000
Total Increase Decrease In Provisions				-577 000
Trade Creditors Trade Payables	2 061 636	1 882 387	1 756 691	1 960 490
Trade Debtors Trade Receivables	4 282 288	3 181 962	1 229 904	1 123 323
Turnover Revenue			26 076 605	12 409 382
Wages Salaries	12 723 648	11 039 881	12 231 078	6 742 177
Company Contributions To Defined Benefit Plans Directors			43 767	32 692
Director Remuneration			317 354	246 695
Director Remuneration Benefits Including Payments To Third Parties			361 121	279 387