Pixelmotion Limited in Hertfordshire, AL5 5RJ

Website

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www.pixelmotion.co.uk

Description

Data updated on: 01-11-2023

Pixelmotion Limited may be found at 34 Lyndhurst Drive, Harpenden in Hertfordshire. Its zip code is AL5 5RJ. Pixelmotion has existed in this business since the company was started in 2004. Its reg. no. is 05269300. The enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Pixelmotion Ltd released its latest accounts for the financial year up to 2022-10-31. The firm's most recent annual confirmation statement was submitted on 2022-10-25.

The data obtained related to this specific firm's management reveals the existence of two directors: Nicholas F. and Lorraine F. who became the part of the company on 2016/10/22 and 2007/04/01. In order to support the directors in their duties, this limited company has been utilizing the skills of Nik F. as a secretary since April 2007.

Executives with significant control over the firm are: Nik F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine F. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 531	4 790	2 810	312	22 200

Balance Sheet
Cash Bank On Hand						83 223	69 249	52 999	64 339	61 725	80 646
Current Assets	10 166	10 350	8 737	4 314	33 431	94 648	80 849	54 595	70 399	62 625	87 996	105 937
Debtors	868	6 144	2 483	1 749	12 057	11 425	11 600	1 596	6 060	900	7 350
Net Assets Liabilities						64 359	55 527	44 628	55 973	50 054	64 958	87 341
Property Plant Equipment						459	2 563	449	537	1 913	1 194
Cash Bank In Hand	9 298	4 206	6 254	2 565	21 374
Other Debtors						11 425	800		900	900
Tangible Fixed Assets	325	-1			869
Net Assets Liabilities Including Pension Asset Liability			2 810	312	22 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 431	4 690	2 710	212	22 100
Shareholder Funds	7 531	4 790	2 810	312	22 200

Other Financial Data
Version Production Software												2 023
Accrued Liabilities										864	864
Accrued Liabilities Not Expressed Within Creditors Subtotal											864	864
Accumulated Depreciation Impairment Property Plant Equipment						5 239	7 812	9 926	10 312	12 463	15 571
Additions Other Than Through Business Combinations Property Plant Equipment											2 389
Average Number Employees During Period							2	2	2	2	2	1
Creditors						30 748	27 387	10 331	14 906	14 121	24 005	17 822
Fixed Assets					869						1 194	90
Increase From Depreciation Charge For Year Property Plant Equipment							2 573	2 114	386	2 151	3 108
Loans From Directors										6 413	7 295
Net Current Assets Liabilities	7 206	4 791	2 810	312	21 331	63 900	53 462	44 264	55 493	48 504	64 940	88 115
Prepayments Accrued Income										900
Property Plant Equipment Gross Cost						5 698	10 375	10 375	10 849	14 376	16 765
Provisions For Liabilities Balance Sheet Subtotal							498	85	57	363	227
Taxation Including Deferred Taxation Balance Sheet Subtotal										363	227
Taxation Social Security Payable										5 096	11 088
Total Assets Less Current Liabilities	7 531	4 790	2 810	312	22 200	64 359	56 025	44 713	56 030	50 417	66 134	88 205
Trade Creditors Trade Payables						-85	65	-199	-451	-412	-412
Trade Debtors Trade Receivables							10 800	1 596	5 160		7 350
Value-added Tax Payable										2 160	5 170
Creditors Due Within One Year	2 960	5 560	5 927	4 002	12 100
Number Shares Allotted		100	100		100
Other Creditors						5 590	7 029	5 392	6 765	7 277
Other Taxation Social Security Payable						25 243	20 293	5 138	8 592	7 256
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 043	3 043		3 043	4 780
Tangible Fixed Assets Depreciation	2 718	3 044		3 043	3 911
Tangible Fixed Assets Depreciation Charged In Period		326			868
Total Additions Including From Business Combinations Property Plant Equipment							4 677		474	3 527
Tangible Fixed Assets Additions					1 737