Pixiefloss Ltd in Stratford-upon-avon, CV37 7RE

Description

Data updated on: 01-11-2023

Pixiefloss started its operations in the year 2015 as a Private Limited Company registered with number: 09450570. This business has been operating for 9 years and it's currently active - proposal to strike off. The company's headquarters is registered in Stratford-upon-avon at Beechwood Cottage Wellesbourne Road. Anyone can also locate the company by its zip code, CV37 7RE. This business's SIC and NACE codes are 86230 which means Dental practice activities. 2021-03-31 is the last time account status updates were reported.

For 9 years, this firm has only been supervised by a single director: Joanne C. who has been managing it since 2015/02/20.

Joanne C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	870

Balance Sheet
Cash Bank On Hand		16 900	8 869	14 394	7 702	6 936
Current Assets	9 246	21 316	13 013	18 415	11 670	6 936
Debtors	9 246	4 416	4 144	4 021	3 968
Net Assets Liabilities		1 365	3 603	7 031	10 123	-1 656
Other Debtors					953
Property Plant Equipment		522	991	1 005	1 555
Net Assets Liabilities Including Pension Asset Liability	870
Tangible Fixed Assets	696

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	770
Shareholder Funds	870

Other Financial Data
Version Production Software					2 021
Accrued Liabilities		300	310	310	335	341
Accumulated Depreciation Impairment Property Plant Equipment	431	605	935	1 270	1 788
Additions Other Than Through Business Combinations Property Plant Equipment			799	349	1 068
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts						10 000
Creditors		20 473	10 401	12 389	3 102	8 592
Increase From Depreciation Charge For Year Property Plant Equipment		174	330	335	518	389
Loans From Directors		13 048	6 037	7 747	586	1 144
Net Current Assets Liabilities	174	843	2 612	6 026	8 568	-1 656
Other Creditors		14 847
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 177
Other Disposals Property Plant Equipment						3 343
Property Plant Equipment Gross Cost	1 127	1 127	1 926	2 275	3 343
Taxation Social Security Payable		5 625	4 054	4 332	2 181	-2 893
Trade Debtors Trade Receivables		4 416	4 144	4 021	3 015
Administrative Expenses		15 692
Cost Sales		1 500
Depreciation Expense Property Plant Equipment		174
Gross Profit Loss		43 812
Other Taxation Social Security Payable		5 625
Profit Loss		22 495
Profit Loss On Ordinary Activities Before Tax		28 120
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 625
Total Assets Less Current Liabilities	870	1 365
Trade Creditors Trade Payables		1
Turnover Revenue		45 312
Creditors Due Within One Year	9 072
Fixed Assets	696
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 127
Tangible Fixed Assets Cost Or Valuation	1 127
Tangible Fixed Assets Depreciation	431
Tangible Fixed Assets Depreciation Charged In Period	431

Company staff

Joanne C.

Role: Director

Appointed: 20 February 2015

Latest update: 22 October 2023

People with significant control

Joanne C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 March 2022
Confirmation statement last made up date	20 February 2021

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-02-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 June 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Pixiefloss Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

People with significant control

Joanne C.

Accounts Documents

Company filings

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