Pixel Image Limited in Grangemouth, FK3 8WX

Description

Data updated on: 01-11-2023

Started with Reg No. SC204703 24 years ago, Pixel Image Limited is categorised as a Private Limited Company. The active office address is Unit 4B Gateway Business Park, Beancross Road Grangemouth. It is known as Pixel Image Limited. However, this company also operated as Cubewood up till the company name was replaced 24 years from now. This company's SIC and NACE codes are 62090, that means Other information technology service activities. The latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-08.

According to the information we have, the business was incorporated 24 years ago and has so far been steered by two directors.

Executives with significant control over the firm are: Catriona S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Pixel Image Limited 2000-04-14
Cubewood Limited 2000-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-79 660	-39 437	-33 281	-24 089	-12 463	-4 346

Balance Sheet
Cash Bank On Hand						13 738	2 461	11	26	38 819	90 592	99 956	173 858
Current Assets	43 832	45 051	46 660	74 758	90 309	107 243	139 994	159 169	203 657	236 011	323 697	348 335	261 683
Debtors	41 363	45 051	44 479	61 955	64 379	52 520	126 089	135 814	203 631	197 192	233 105	248 379	87 825
Net Assets Liabilities						-4 346	-13 856	1 781	20 560	38 326	54 631	83 271	26 110
Other Debtors						47 372	50 192	49 073	90 156	87 769	136 138	26 681	4 407
Property Plant Equipment						4 577	4 782	3 638	7 157	9 271	9 349	5 429	4 820
Cash Bank In Hand	2 469		2 181	8 653	3 448	13 738
Tangible Fixed Assets	10 963	8 360	6 387	4 890	4 705	4 577
Net Assets Liabilities Including Pension Asset Liability	-79 660	-39 437	-33 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-79 760	-39 537	-33 381	-24 189	-12 563	-4 446
Shareholder Funds	-79 660	-39 437	-33 281	-24 089	-12 463	-4 346

Other Financial Data
Accrued Liabilities								2 831	300				24 723
Accumulated Amortisation Impairment Intangible Assets						181 292	181 292	181 292	181 292	181 292	181 292	181 292	191 292
Accumulated Depreciation Impairment Property Plant Equipment						81 007	82 520	83 664	85 412	87 565	90 219	95 421	99 723
Additions Other Than Through Business Combinations Property Plant Equipment									5 267			1 282	3 693
Average Number Employees During Period							3	3	5	6	9	10	12
Balances Amounts Owed To Related Parties									24 585
Bank Borrowings											41 667	31 446	23 376
Bank Overdrafts						51 636	53 726	60 844	74 319	42 896	18 000
Creditors						121 965	23 000	17 000	11 000	35 794	67 699	48 808	31 668
Financial Assets												5 799	5 799
Fixed Assets	16 762	14 159	12 186	10 689	10 504	10 376	10 581	9 437	12 956	15 070	15 148	11 228	100 619
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets													100 000
Increase From Amortisation Charge For Year Intangible Assets													10 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 513	1 144	1 748	2 153	2 654	5 202	4 302
Intangible Assets													90 000
Intangible Assets Gross Cost						181 292	181 292	181 292	181 292	181 292	181 292	181 292	281 292
Investments Fixed Assets		5 799	5 799	5 799	5 799	5 799	5 799	5 799	5 799	5 799	5 799
Investments In Subsidiaries								5 799	5 799
Net Current Assets Liabilities	-96 422	-53 596	-45 467	-34 778	-22 967	-14 722	-1 437	9 344	18 604	59 050	107 182	121 882	-41 926
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors						500	23 000	17 000	11 000	35 794	67 699	85 284	175 150
Other Remaining Borrowings								17 000	11 000		26 032	17 362	8 292
Par Value Share			1	1	1	1			1	1	1
Payments To Related Parties								205 279	245 385
Percentage Class Share Held In Subsidiary								99	99
Prepayments											96 952	1 694
Property Plant Equipment Gross Cost						85 584	87 302	87 302	92 569	96 836	99 568	100 850	104 543
Provisions For Liabilities Balance Sheet Subtotal												1 031	915
Taxation Social Security Payable								61 756	74 925		119 233	91 093	81 814
Total Assets Less Current Liabilities	-79 660	-39 437	-33 281	-24 089	-12 463	-4 346	9 144	18 781	31 560	74 120	122 330	133 110	58 693
Total Borrowings								17 000	11 000		67 699	48 808	31 668
Trade Creditors Trade Payables						46 323	41 292	18 334	28 440	29 858	56 973	26 428
Trade Debtors Trade Receivables						5 148	75 897	86 741	113 475	109 423	96 967	220 004	83 418
Amount Specific Advance Or Credit Directors		35 063	39 165		36 424	41 488	43 042	41 923	50 230	47 087	31 537	9 516
Amount Specific Advance Or Credit Made In Period Directors						5 064	1 554		8 307	9 257
Amount Specific Advance Or Credit Repaid In Period Directors								1 119		12 400	15 550	-6 252	-9 516
Director Remuneration											74 229	80 584
Bank Borrowings Overdrafts						51 636	53 726	60 844	74 319	42 896	18 000
Creditors Due Within One Year		109 047	100 344	109 536	113 276	121 965
Intangible Fixed Assets Aggregate Amortisation Impairment			181 292	181 292	181 292
Intangible Fixed Assets Cost Or Valuation			181 292	181 292	181 292
Investments In Group Undertakings						5 799	5 799	5 799
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						23 506	38 225	61 756	74 925	90 372	120 205
Prepayments Accrued Income Current Asset			8 217	4 150	22 482	40 985
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10 400	8 217			40 985	11 444	23 344
Secured Debts		67 356	60 965	62 062	59 327	51 636
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					953	1 302
Tangible Fixed Assets Cost Or Valuation	83 329	83 329	83 329	83 329	84 282	85 584
Tangible Fixed Assets Depreciation	72 366	74 969	76 942	78 439	79 577	81 007
Tangible Fixed Assets Depreciation Charged In Period			1 973	1 497	1 138	1 430
Total Additions Including From Business Combinations Property Plant Equipment							1 718			4 267	2 732
Advances Credits Directors		35 063	39 165	46 607	36 424	41 488
Advances Credits Made In Period Directors			4 102	7 442	6 687
Advances Credits Repaid In Period Directors					16 870
Other Investments Other Than Loans									5 799	5 799	5 799
Creditors Due Within One Year Total Current Liabilities	149 144	109 047
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	8 890	10 400
Tangible Fixed Assets Depreciation Charge For Period		2 603
Total Investments Fixed Assets	5 799	5 799

Company staff

Stephen S.

Role: Director

Appointed: 27 November 2001

Latest update: 4 February 2024

Catriona S.

Role: Director

Appointed: 13 March 2000

Latest update: 4 February 2024

People with significant control

Catriona S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th December 2015
Annual Accounts 14th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Pixel Image Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Catriona S.

Maclay Murray & Spens Llp

William B.

People with significant control

Catriona S.

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Pixel Image Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Catriona S.

Maclay Murray & Spens Llp

William B.

People with significant control

Catriona S.

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016