Pinup Graphic Design Ltd in Chelmsford, CM2 7JA

Description

Data updated on: 01-11-2023

Pinup Graphic Design started its operations in 2012 as a Private Limited Company under the ID 07925706. The company has been prospering for 12 years and the present status is active. The firm's office is registered in Chelmsford at 47 Church Street. You can also locate the company using its postal code, CM2 7JA. This firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Pinup Graphic Design Limited released its account information for the period up to 2023-01-31. The firm's most recent annual confirmation statement was filed on 2023-01-26.

At present, the following limited company is controlled by 1 managing director: Timothy R., who was chosen to lead the company on 2012-01-26.

Timothy R. is the individual who has 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 843	52	424	5

Balance Sheet
Cash Bank In Hand	1	1	552	1 977
Current Assets	13 494	23 824	29 233	38 497	43 956	65 285	73 185	192 468	88 108	96 003	95 596
Debtors	13 493	23 823	28 681	36 520
Intangible Fixed Assets	9 500	9 000	8 500	8 000
Net Assets Liabilities								6 567	-11 154	68	272
Net Assets Liabilities Including Pension Asset Liability	1 843	52	424	5
Tangible Fixed Assets	605	1 282	863	1 309

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 842	51	423	4
Shareholder Funds	1 843	52	424	5

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors				47 801	52 190	73 473	81 319	193 164	53 802	46 068	36 667
Creditors Due After One Year		3 939	2 500
Creditors Due Within One Year	21 632	29 859	35 499	47 801
Fixed Assets	10 105	10 282	9 363	9 309	8 377	8 339	8 203	7 263	19 015	16 222	12 420
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-8 138	-6 035	-6 266	-9 304	-8 234	-8 188	-8 134	-696	23 633	29 914	24 519
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	124	256	173
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	910	1 316		1 091
Tangible Fixed Assets Cost Or Valuation	910	2 226	2 226	3 317
Tangible Fixed Assets Depreciation	305	944	1 363	2 008
Tangible Fixed Assets Depreciation Charged In Period	305	639	419	645
Total Assets Less Current Liabilities	1 967	4 247	3 097	5	143	151	69	6 567	42 648	46 136	36 939

Company staff

Timothy R.

Role: Director

Appointed: 26 January 2012

Latest update: 2 March 2024

People with significant control

Timothy R.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	5 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Pinup Graphic Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

People with significant control

Timothy R.

Accounts Documents

Company filings

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