Picknweight Uk Limited is a private limited company located at 14-18 Neal Street, Neal Street, London WC2H 9LY. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-09, this 5-year-old company is run by 1 director.
Director Rouven A., appointed on 31 January 2024.
The company is categorised as "agents involved in the sale of textiles, clothing, fur, footwear and leather goods" (SIC code: 46160).
The latest confirmation statement was filed on 2023-04-08 and the deadline for the following filing is 2024-04-22. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 14-18 Neal Street |
Office Address2 | Neal Street |
Town | London |
Post code | WC2H 9LY |
Country of origin | United Kingdom |
Registration Number | 11934304 |
Date of Incorporation | Tue, 9th Apr 2019 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Picknweight Gmbh from Berlin, Germany. This PSC is categorised as "a company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Leila M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Picknweight Gmbh
160c Plauener Strasse, Berlin, 13053, Germany
Legal authority | Germany |
Legal form | Company |
Country registered | Germany |
Place registered | Germany |
Registration number | Hrb 10385 |
Notified on | 10 April 2019 |
Nature of control: |
75,01-100% shares |
Leila M.
Notified on | 9 April 2019 |
Ceased on | 10 April 2019 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 26 371 | 51 853 | 196 986 | 136 066 |
Current Assets | 399 086 | 361 818 | 485 625 | 474 745 |
Debtors | 290 695 | 173 236 | 213 164 | 256 654 |
Net Assets Liabilities | -359 749 | -668 576 | -662 903 | -657 993 |
Other Debtors | 290 695 | 173 236 | 181 708 | 188 197 |
Property Plant Equipment | 88 972 | 77 200 | 65 620 | 56 284 |
Total Inventories | 82 020 | 106 547 | 75 476 | 82 025 |
Other | ||||
Accrued Liabilities | 9 030 | 14 029 | 10 056 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 030 | -9 030 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 737 | 17 287 | 28 866 | 38 798 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 778 | 595 | ||
Average Number Employees During Period | 16 | 16 | 16 | 11 |
Creditors | 847 807 | 1 098 564 | 1 214 148 | 1 189 022 |
Depreciation Expense Property Plant Equipment | 13 550 | 11 580 | 9 932 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 737 | 13 550 | 11 580 | 9 932 |
Net Current Assets Liabilities | -448 721 | -736 746 | -728 523 | -714 277 |
Other Creditors | 9 030 | 1 019 464 | 476 310 | 305 214 |
Prepayments | 30 182 | 30 999 | 68 457 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 108 829 | 30 182 | ||
Property Plant Equipment Gross Cost | 92 709 | 94 487 | 94 487 | 95 082 |
Raw Materials Consumables | 82 020 | 106 547 | ||
Taxation Social Security Payable | 49 891 | 63 192 | 66 891 | |
Total Assets Less Current Liabilities | -359 749 | -659 546 | ||
Trade Creditors Trade Payables | 291 441 | 29 209 | 660 617 | 806 861 |
Trade Debtors Trade Receivables | 457 | |||
Amounts Owed To Group Undertakings | 505 225 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 700 000 | |||
Other Taxation Social Security Payable | 42 111 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 92 709 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2024-01-31 filed on: 7th, February 2024 |
officers | Free Download (1 page) |
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