Pxl Fm Limited in Dunmow, CM6 1NQ

Description

Data updated on: 01-11-2023

Pxl Fm Limited 's been on the local market for at least fifteen years. Started with registration number 06860758 in the year 2009, it is registered at Unit H2, County Farm Rands Road, Dunmow CM6 1NQ. Created as Cook Forty, the firm used the business name until 2009, when it got changed to Pxl Fm Limited. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/11/30 is the last time when company accounts were reported.

On Wednesday 6th August 2014, the firm was searching for a Trainee Operations Co-ordinator to fill a part time position in Falkirk, Scotland. The offered job position required no experience and a CSE or its equivalent. In order to apply for the position, the candidates were supposed to email the company at the following address: operations@pxlfm.co.ukincluding reference id Sharina.

Taking into consideration this enterprise's magnitude, it became imperative to appoint new executives: Sophie G., Sharina K. and John B. who have been supporting each other since 2018-10-08 to promote the success of the following firm.

Previous company's names
Pxl Fm Limited 2009-11-10
Cook Forty Limited 2009-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	27 951	3 924	17 787	19 136	35 364

Balance Sheet
Cash Bank In Hand	12 154	22 414	35 093	39 567	42 862
Cash Bank On Hand					42 862	31 781	22 601	45 018	67 557	109 985	161 226
Current Assets	57 867	63 115	92 332	95 468	103 647	123 447	134 633	142 250	193 945	280 885	323 831
Debtors	45 713	40 701	57 239	55 901	60 785	91 666	112 032	97 232	126 388	170 900	162 605
Intangible Fixed Assets	28 000	24 000	20 000	16 000	12 000
Net Assets Liabilities						36 644	28 223	28 218	51 269	77 172	78 642
Net Assets Liabilities Including Pension Asset Liability	27 951	3 924
Other Debtors					3 545	3 813	5 268	11 152	18 810	27 918	15 849
Property Plant Equipment					4 041	2 710	1 372	2 705	9 345	8 327	4 941
Tangible Fixed Assets	13 203	5 840	2 854	3 980	4 041

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 851	3 824	17 687	19 036	35 264
Shareholder Funds	27 951	3 924	17 787	19 136	35 364

Other Financial Data
Amount Specific Advance Or Credit Directors				148	223	223	3 900	680	7 565	4 323	3 073
Amount Specific Advance Or Credit Made In Period Directors					75		650	680	7 565	6 625	125
Amount Specific Advance Or Credit Repaid In Period Directors							650	5 184	680	2 302	1 375
Accumulated Amortisation Impairment Intangible Assets					28 000	32 000	36 708	41 416	42 123	42 831	43 539
Accumulated Depreciation Impairment Property Plant Equipment					38 593	40 384	42 327	43 537	46 953	51 011	55 095
Average Number Employees During Period					5	5	5	5	5	5	6
Bank Borrowings Overdrafts								5 667	2 833	2 833
Creditors					84 324	97 513	114 545	5 667	2 833	211 434	249 521
Creditors Due After One Year	367
Creditors Due Within One Year	70 752	89 031	97 399	96 312	84 324
Fixed Assets	41 203	29 840	22 854	19 980	16 041	10 710	8 203	4 828	10 761	9 035	4 941
Future Minimum Lease Payments Under Non-cancellable Operating Leases					9 482	9 724	9 845	10 077	8 950	8 950	8 950
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 708	4 708	707	708	708
Increase From Depreciation Charge For Year Property Plant Equipment						1 791	1 943	1 210	3 416	4 058	4 084
Intangible Assets					12 000	8 000	6 831	2 123	1 416	708
Intangible Assets Gross Cost					40 000	40 000	43 539	43 539	43 539	43 539
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	24 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-12 885	-25 916	-5 067	-844	19 323	25 934	20 088	29 375	44 895	69 451	74 310
Number Shares Allotted		5	5	5	5
Other Creditors					1 953	2 396	3 101	3 748	3 530	3 991	3 025
Other Taxation Social Security Payable					21 875	18 889	18 455	17 373	23 523	33 834	23 887
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					42 634	43 094	43 699	46 242	56 298	59 338	60 036
Provisions For Liabilities Balance Sheet Subtotal							68	318	1 554	1 314	609
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		1 625		3 928	2 765
Tangible Fixed Assets Cost Or Valuation	34 316	35 941	35 941	39 869	42 634
Tangible Fixed Assets Depreciation	21 113	30 101	33 087	35 889	38 593
Tangible Fixed Assets Depreciation Charged In Period		8 988	2 986	2 802	2 704
Total Additions Including From Business Combinations Intangible Assets							3 539
Total Additions Including From Business Combinations Property Plant Equipment						460	605	2 543	10 056	3 040	698
Total Assets Less Current Liabilities	28 318	3 924	17 787	19 136	35 364	36 644	28 291	34 203	55 656	78 486	79 251
Trade Creditors Trade Payables					60 496	76 228	92 989	88 921	119 164	170 776	222 609
Trade Debtors Trade Receivables					57 240	87 853	106 764	86 080	107 578	142 982	146 756
Advances Credits Directors		777	148	148	223
Advances Credits Made In Period Directors			925	7 821
Advances Credits Repaid In Period Directors				7 821

Company staff

Sophie G.

Role: Director

Appointed: 08 October 2018

Latest update: 3 February 2024

Sharina K.

Role: Director

Appointed: 08 October 2018

Latest update: 3 February 2024

John B.

Role: Director

Appointed: 26 October 2009

Latest update: 3 February 2024

People with significant control

John B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 25th April 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25th April 2014
Annual Accounts 12th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12th August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 July 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Trainee Operations Co-ordinator in Falkirk, posted on Wednesday 6th August 2014
Region / City	Scotland, Falkirk
Industry	Business services - other
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Application by email	operations@pxlfm.co.uk
Job reference code	Sharina

Trainee Operations Co-ordinator in Falkirk, posted on Wednesday 6th August 2014

Region / City

Scotland, Falkirk

Industry

Business services - other

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Application by email

operations@pxlfm.co.uk

Job reference code

Sharina

Pxl Fm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie G.

Sharina K.

John B.

Sharon H.

Michael C.

People with significant control

John B.

Accounts Documents

Jobs and Vacancies at Pxl Fm Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Pxl Fm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie G.

Sharina K.

John B.

Sharon H.

Michael C.

People with significant control

John B.

Accounts Documents

Jobs and Vacancies at Pxl Fm Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013