Pictorex Limited SOUTH YORKSHIRE


Founded in 2005, Pictorex, classified under reg no. 05458748 is an active company. Currently registered at 93 Banner Cross Rd. S11 9HQ, South Yorkshire the company has been in the business for 19 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

There is a single director in the firm at the moment - Clive D., appointed on 20 May 2005. In addition, a secretary was appointed - Elaine D., appointed on 20 May 2005. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Pictorex Limited Address / Contact

Office Address 93 Banner Cross Rd.
Office Address2 Sheffield
Town South Yorkshire
Post code S11 9HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05458748
Date of Incorporation Fri, 20th May 2005
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Elaine D.

Position: Secretary

Appointed: 20 May 2005

Clive D.

Position: Director

Appointed: 20 May 2005

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Elaine D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Clive D. This PSC owns 25-50% shares.

Elaine D.

Notified on 20 May 2016
Nature of control: 25-50% shares

Clive D.

Notified on 20 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312016-05-312017-05-312018-05-312019-05-312020-06-302021-06-302022-06-302023-06-30
Net Worth100100        
Balance Sheet
Cash Bank On Hand  9977592 3731 6318 3938 2148 5226 174
Current Assets  12 39411 3376 4542 6848 6528 8168 62621 336
Debtors  11 39710 5784 0811 053259602104145
Net Assets Liabilities    -5 945-5 8441 3373 3752 158-2 157
Other Debtors  10 0866 5163 498 130602104145
Property Plant Equipment  9492 0281 6861 9961 5312 8182 8672 099
Total Inventories         15 017
Net Assets Liabilities Including Pension Asset Liability100100        
Reserves/Capital
Shareholder Funds100100        
Other
Amount Specific Advance Or Credit Directors  8 7424 519      
Amount Specific Advance Or Credit Made In Period Directors  10 92611 277      
Amount Specific Advance Or Credit Repaid In Period Directors   15 500      
Accumulated Depreciation Impairment Property Plant Equipment  3601 0712 0793 1854 0365 3676 4667 234
Additional Provisions Increase From New Provisions Recognised     379-8824410-146
Average Number Employees During Period    111111
Creditors  6 19710 23414 08510 1458 5557 7248 79025 193
Increase From Depreciation Charge For Year Property Plant Equipment   7111 0081 1068511 3311 099768
Net Current Assets Liabilities  6 1971 103-7 631-7 461971 092-164-3 857
Other Creditors  7002 32012 2399 4426 0505 6906 48923 399
Other Taxation Social Security Payable  1 7593 78227032 5042 0342 3011 794
Property Plant Equipment Gross Cost  1 3093 0993 7655 1815 5678 1859 333 
Provisions     379291535545399
Provisions For Liabilities Balance Sheet Subtotal     379291535545399
Total Additions Including From Business Combinations Property Plant Equipment   1 7906661 4163862 6181 148 
Total Assets Less Current Liabilities  7 1463 131-5 945-5 4651 6283 9102 703-1 758
Trade Creditors Trade Payables  3 7384 1321 844 11  
Trade Debtors Trade Receivables  1 3114 0625831 053129   
Called Up Share Capital Not Paid Not Expressed As Current Asset100100        
Number Shares Allotted 100        
Par Value Share 1        
Share Capital Allotted Called Up Paid100100        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 13th, December 2023
Free Download (7 pages)

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