Pycko Scientific Limited could be found at 22 Regent Street, in Nottingham. The company's postal code is NG1 5BQ. Pycko Scientific has existed on the British market for twenty nine years. The company's reg. no. is 03132274. The company's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.
Pycko Scientific Limited
General information
Name:
Pycko Scientific Ltd
Office Address:
22 Regent Street NG1 5BQ Nottingham
Number: 03132274
Incorporation date: 1995-11-29
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 931 137 | 767 221 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 536 793 | 598 526 | 578 274 | 503 995 | 792 688 | 718 615 | 740 535 | |
| Current Assets | 1 108 664 | 983 017 | 1 030 350 | 1 002 199 | 1 142 332 | 1 138 272 | 1 065 086 | 1 098 472 |
| Debtors | 308 288 | 446 224 | 431 824 | 423 925 | 638 337 | 345 584 | 346 471 | 357 937 |
| Other Debtors | 181 556 | 256 766 | 207 243 | 238 643 | 221 344 | 224 662 | 210 711 | |
| Property Plant Equipment | 1 780 | 40 379 | 100 006 | 98 442 | 97 089 | 95 846 | 94 634 | |
| Cash Bank In Hand | 800 376 | 536 793 | ||||||
| Tangible Fixed Assets | 1 330 | 1 780 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 931 037 | 767 121 | ||||||
| Shareholder Funds | 931 137 | 767 221 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 414 | 4 938 | 6 229 | 7 793 | 9 146 | 10 389 | 11 601 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 123 | 60 918 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 15 854 | 29 567 | 29 205 | 22 262 | 20 404 | 15 200 | ||
| Corporation Tax Recoverable | 22 409 | 23 710 | ||||||
| Creditors | 217 576 | 270 966 | 258 996 | 323 172 | 274 734 | 161 930 | 178 542 | |
| Deferred Tax Asset Debtors | 4 111 | 704 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 710 570 | 774 900 | 768 600 | 762 300 | 756 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 524 | 1 291 | 1 564 | 1 353 | 1 243 | 1 212 | ||
| Net Current Assets Liabilities | 931 696 | 765 441 | 759 384 | 743 203 | 819 160 | 863 538 | 903 156 | 919 930 |
| Other Creditors | 20 200 | 16 951 | 21 751 | 2 261 | 2 750 | 15 606 | 13 388 | |
| Other Taxation Social Security Payable | 31 807 | 66 902 | 57 113 | 37 542 | 44 794 | 34 525 | ||
| Property Plant Equipment Gross Cost | 6 194 | 45 317 | 106 235 | 106 235 | 106 235 | 106 235 | ||
| Total Assets Less Current Liabilities | 933 026 | 767 221 | 799 763 | 843 209 | 917 602 | 960 627 | 999 002 | 1 014 564 |
| Trade Creditors Trade Payables | 197 376 | 206 354 | 140 776 | 234 593 | 212 180 | 81 126 | 115 429 | |
| Trade Debtors Trade Receivables | 238 148 | 150 644 | 216 682 | 399 694 | 124 240 | 121 809 | 147 226 | |
| Creditors Due Within One Year | 176 968 | 217 576 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 889 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Company staff
Tetiana S.
Role: Director
Appointed: 01 January 1998
Latest update: 27 February 2024
Tetiana S.
Role: Secretary
Appointed: 29 November 1995
Latest update: 27 February 2024
William S.
Role: Director
Appointed: 29 November 1995
Latest update: 27 February 2024
People with significant control
William S.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Tetiana 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 | 13 December 2023 |
| Confirmation statement last made up date | 29 November 2022 |
| Annual Accounts 7 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 7 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Total exemption full accounts record for the accounting period up to 2022/03/31 (AA)
filed on: 3rd, November 2022
filed on: 3rd, November 2022
accounts
Free Download
(10 pages)
(10 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Department for Transport | 1 | £ 4 980.00 | |
| 2014-03-31 | 321182 | £ 4 980.00 | Equip Purch - Police (noncap) | |
| 2010 | Department for Transport | 1 | £ 4 994.93 | |
| 2010-05-19 | 2000003925 | £ 4 994.93 | Protective Clothing |
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