Picamar Limited in Redhill SURREY

Picamar Limited SURREY

Picamar started in year 1998 as Private Limited Company with registration number 03689623. The Picamar company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Surrey at 61 Fairhaven Road. Postal code: RH1 2LB.

There is a single director in the company at the moment - Stephen F., appointed on 29 December 1998. In addition, a secretary was appointed - Valerie N., appointed on 29 December 1998. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Picamar Limited Address / Contact

Office Address	61 Fairhaven Road
Office Address2	Redhill
Town	Surrey
Post code	RH1 2LB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03689623
Date of Incorporation	Tue, 29th Dec 1998
Industry	Information technology consultancy activities
End of financial Year	30th November
Company age	26 years old
Account next due date	Sat, 31st Aug 2024 (121 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated	Wed, 28th Dec 2022

Company staff

Valerie N.

Position: Secretary

Appointed: 29 December 1998

Stephen F.

Position: Director

Appointed: 29 December 1998

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 December 1998

Resigned: 29 December 1998

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 29 December 1998

Resigned: 29 December 1998

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Stephen F. This PSC and has 75,01-100% shares.

Stephen F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	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

Balance Sheet
Cash Bank On Hand					121	1 331	1 263	2 740	3 171	9 306	7 805	6 149
Current Assets	6 038	3 310	3 845	1 913	2 313	3 577	3 263	4 788	5 171	11 306	9 824	8 171
Debtors	4 902	2 171	2 245	703	2 192	2 246	2 000	2 048	2 000	2 000	2 019	2 022
Net Assets Liabilities					-141	502	903	910	992	4 978	5 028	2 346
Other Debtors					2 000	2 054	2 000	2 000	2 000	2 000	2 019	2 022
Property Plant Equipment					559	419	314	235	332	754	565	424
Cash Bank In Hand	1 136	201	1 600	1 210	121
Net Assets Liabilities Including Pension Asset Liability	-3 031	-2 797	-1 640	-1 850	-141
Tangible Fixed Assets	1 719	1 309	877	745	559

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 131	-2 897	-1 740	-1 950	-241

Other
Accumulated Depreciation Impairment Property Plant Equipment					29 852	29 992	30 097	1 176	1 287	1 538	1 727	1 868
Additions Other Than Through Business Combinations Property Plant Equipment									208	673
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable						135	121
Creditors					3 013	3 494	2 674	4 113	4 511	7 082	5 361	6 249
Increase From Depreciation Charge For Year Property Plant Equipment						140	105	79	111	251	189	141
Net Current Assets Liabilities	-4 750	-4 118	-2 517	-2 595	-700	83	589	675	660	4 224	4 481	1 922
Other Creditors					2 669	3 118	2 363	3 840	4 335	5 988	5 070	5 953
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 000
Other Disposals Property Plant Equipment								29 000
Other Taxation Social Security Payable					96		97
Property Plant Equipment Gross Cost					30 411	30 411	30 411	1 411	1 619	2 292	2 292	2 292
Taxation Social Security Payable							218	264	167	1 010	185	203
Trade Creditors Trade Payables					248	241	93	9	9	84	88	93
Trade Debtors Trade Receivables					192	192		48
Capital Employed	-3 031	-2 797	-1 640	-1 850	-141
Creditors Due Within One Year	10 788	7 652	6 362	4 508	3 013
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				116
Tangible Fixed Assets Cost Or Valuation	30 061	30 295	30 295	30 411	30 411
Tangible Fixed Assets Depreciation	28 342	28 986	29 418	29 666	29 852
Tangible Fixed Assets Depreciation Charged In Period		430	432	248	186

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, August 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, August 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2021 filed on: 30th, August 2022	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 27th, August 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 29th, November 2020	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2018 filed on: 30th, August 2019	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2017 filed on: 29th, August 2018	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2016 filed on: 29th, August 2017	accounts	Free Download
AA	Data of total exemption small company accounts made up to Monday 30th November 2015 filed on: 31st, August 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to Tuesday 29th December 2015 with full list of members filed on: 27th, January 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 27th January 2016	capital
AA	Data of total exemption small company accounts made up to Sunday 30th November 2014 filed on: 27th, August 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to Monday 29th December 2014 with full list of members filed on: 30th, January 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 30th January 2015	capital
AA	Data of total exemption small company accounts made up to Saturday 30th November 2013 filed on: 28th, August 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to Sunday 29th December 2013 with full list of members filed on: 20th, January 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 20th January 2014	capital
AA	Data of total exemption small company accounts made up to Friday 30th November 2012 filed on: 30th, August 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 29th December 2012 with full list of members filed on: 23rd, January 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2011 filed on: 30th, August 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to Thursday 29th December 2011 with full list of members filed on: 24th, January 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2010 filed on: 31st, August 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 29th December 2010 with full list of members filed on: 3rd, February 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2009 filed on: 26th, August 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to Tuesday 29th December 2009 with full list of members filed on: 26th, January 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2008 filed on: 30th, September 2009	accounts	Free Download (3 pages)
363a	Annual return made up to Tuesday 3rd February 2009 filed on: 3rd, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2007 filed on: 29th, September 2008	accounts	Free Download (3 pages)
363a	Annual return made up to Tuesday 22nd January 2008 filed on: 22nd, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to Tuesday 22nd January 2008 filed on: 22nd, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2006 filed on: 28th, September 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2006 filed on: 28th, September 2007	accounts	Free Download (3 pages)
363a	Annual return made up to Wednesday 24th January 2007 filed on: 24th, January 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Wednesday 24th January 2007 filed on: 24th, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2005 filed on: 2nd, October 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2005 filed on: 2nd, October 2006	accounts	Free Download (4 pages)
363a	Annual return made up to Wednesday 18th January 2006 filed on: 18th, January 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Wednesday 18th January 2006 filed on: 18th, January 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2004 filed on: 15th, September 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2004 filed on: 15th, September 2005	accounts	Free Download (4 pages)
363s	Annual return made up to Monday 31st January 2005 filed on: 31st, January 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 31st January 2005 filed on: 31st, January 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2003 filed on: 6th, October 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2003 filed on: 6th, October 2004	accounts	Free Download (4 pages)
363s	Annual return made up to Friday 6th February 2004 filed on: 6th, February 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 6th February 2004 filed on: 6th, February 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2002 filed on: 29th, September 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2002 filed on: 29th, September 2003	accounts	Free Download (4 pages)
363s	Annual return made up to Thursday 30th January 2003 filed on: 30th, January 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 30th January 2003 filed on: 30th, January 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to Thursday 30th January 2003 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Friday 30th November 2001 filed on: 23rd, September 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2001 filed on: 23rd, September 2002	accounts	Free Download (4 pages)
363s	Annual return made up to Thursday 7th February 2002 filed on: 7th, February 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 7th February 2002 filed on: 7th, February 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2000 filed on: 17th, September 2001	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2000 filed on: 17th, September 2001	accounts	Free Download (3 pages)
363s	Annual return made up to Monday 15th January 2001 filed on: 15th, January 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 15th January 2001 filed on: 15th, January 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 30th November 1999 filed on: 8th, June 2000	accounts	Free Download (3 pages)
AA	Accounts for a small company made up to Tuesday 30th November 1999 filed on: 8th, June 2000	accounts	Free Download (3 pages)
363s	Annual return made up to Thursday 6th January 2000 filed on: 6th, January 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 6th January 2000 filed on: 6th, January 2000	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/12/99 to 30/11/99 filed on: 18th, February 1999	accounts
225	Accounting reference date shortened from 31/12/99 to 30/11/99 filed on: 18th, February 1999	accounts	Free Download

Picamar Limited SURREY

Picamar Limited Address / Contact

Company Information / Profile

Company staff

Valerie N.

Stephen F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Company filings

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