Founded in 2015, Picatex, classified under reg no. SC511724 is an active company. Currently registered at 272 Bath Street G2 4JR, Glasgow the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Mikhail T., appointed on 28 July 2015. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Ekaterina S.. There were no ex secretaries.
| Office Address | 272 Bath Street |
| Office Address2 | Bath Street |
| Town | Glasgow |
| Post code | G2 4JR |
| Country of origin | United Kingdom |
| Registration Number | SC511724 |
| Date of Incorporation | Tue, 28th Jul 2015 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 28 July 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Mikhail T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ekaterina S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mikhail T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ekaterina S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -1 034 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 4 225 | 7 497 | 19 324 | 14 818 | 17 981 | 2 852 | 1 374 | 27 |
| Net Assets Liabilities | 966 | -8 741 | 9 536 | 7 779 | 153 | -7 991 | -8 224 | -8 430 |
| Net Assets Liabilities Including Pension Asset Liability | -1 034 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -1 034 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 319 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Creditors | 3 885 | 4 170 | 9 788 | 8 136 | 8 108 | 14 000 | 9 598 | 8 457 |
| Depreciation Amortisation Impairment Expense | 313 | 313 | 313 | |||||
| Fixed Assets | 626 | 313 | 1 097 | 2 156 | 731 | |||
| Net Current Assets Liabilities | -1 660 | 3 327 | 9 536 | 6 682 | 9 997 | 5 278 | 1 374 | 27 |
| Other Operating Expenses Format2 | 15 067 | 22 245 | 15 188 | |||||
| Other Operating Income Format2 | 60 | 32 | ||||||
| Profit Loss | 956 | -9 707 | 18 277 | |||||
| Staff Costs Employee Benefits Expense | 22 000 | 22 000 | 8 424 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 082 | 3 071 | 7 223 | |||||
| Total Assets Less Current Liabilities | -1 034 | 3 640 | 9 536 | 7 779 | 12 153 | 6 009 | 1 374 | 27 |
| Turnover Revenue | 42 418 | 37 924 | 49 393 | |||||
| Creditors Due Within One Year | 5 885 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/07/31 filed on: 17th, April 2024 |
accounts | Free Download (8 pages) |
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