The Pi Desk Limited in Sheffield, S9 1XU

Description

Data updated on: 01-11-2023

The Pi Desk Limited is located at Sheffield at Hart Shaw Building Sheffield Business Park. Anyone can search for the firm by the postal code - S9 1XU. This company has been in the field on the English market for twelve years. The firm is registered under the number 07965879 and their state is active. This enterprise's SIC code is 66220 - Activities of insurance agents and brokers. The company's most recent accounts cover the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Monday 27th February 2023.

At the moment, we can name only one director in the company: Roger C. (since 2012-02-27). That firm had been managed by Diane C. up until 2013-01-30.

Roger C. is the individual who controls this firm, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 216	-56 643	40 335	37 485	68 893	89 687

Balance Sheet
Cash Bank On Hand										608 145	966 924
Current Assets	60 493	29 602	8 198	8 481	23 452	84 908	155 459	164 741	438 750	737 030	1 029 513
Debtors	3 867	3 699	3 878	6 552						130 848	62 589
Net Assets Liabilities						89 687	152 503	152 684	385 770	683 032	963 452
Other Debtors										92 731	10 000
Property Plant Equipment										27 243	23 539
Cash Bank In Hand	56 626	25 903	4 320	3 443
Net Assets Liabilities Including Pension Asset Liability	-4 216	-56 643	40 335	37 485	68 893	89 687
Tangible Fixed Assets	2 065	61 303	58 126	55 738

Capital & Reserves
Called Up Share Capital	2 000	2 000	138 000	138 000
Profit Loss Account Reserve	-6 216	-58 643	-97 665	-100 515
Shareholder Funds	-4 216	-56 643	40 335	37 485	68 893	89 687

Other Financial Data
Accrued Liabilities Deferred Income										5 015	9 466
Accumulated Depreciation Impairment Property Plant Equipment										35 428	42 866
Average Number Employees During Period							4	4	4	4	5
Corporation Tax Payable										76 920	75 352
Creditors							18 481	43 689	77 834	83 204	85 400
Fixed Assets	2 065	61 303	58 126	55 738	53 948	6 359	13 067	28 015	22 447	27 243
Future Minimum Lease Payments Under Non-cancellable Operating Leases											20 970
Increase From Depreciation Charge For Year Property Plant Equipment											7 438
Net Current Assets Liabilities	59 053	26 521	676	214	14 945	83 328	139 436	124 669	363 323	655 789	944 113
Other Creditors											269
Prepayments Accrued Income										1 963	11 321
Property Plant Equipment Gross Cost										62 671	66 405
Provisions For Liabilities Balance Sheet Subtotal											4 200
Total Additions Including From Business Combinations Property Plant Equipment											3 734
Total Assets Less Current Liabilities	-4 216	87 824	58 802	55 952	68 893	89 687	152 503	152 684	385 770	683 032	967 652
Trade Creditors Trade Payables										1 269	313
Trade Debtors Trade Receivables										36 154	41 268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 514	2 199	1 279	2 458	3 617	2 407	1 963
Creditors Due After One Year	65 334	144 467	18 467	18 467
Creditors Due Within One Year	1 440	3 081	7 522	9 781	10 706	2 859
Number Shares Allotted	2 000	2 000	138 000	136 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	136 000	136 000
Tangible Fixed Assets Additions	2 093	63 483
Tangible Fixed Assets Cost Or Valuation	2 093	65 576	65 576	65 576
Tangible Fixed Assets Depreciation	28	4 273	7 450	9 838
Tangible Fixed Assets Depreciation Charged In Period	28	4 245	3 177	2 388

Company staff

Roger C.

Role: Director

Appointed: 27 February 2012

Latest update: 21 February 2024

People with significant control

Roger C.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-02-27
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

The Pi Desk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger C.

Amanda K.

Diane C.

People with significant control

Roger C.

Accounts Documents

Company filings

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