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Picvpic Ltd CHISLEHURST

Picvpic started in year 2012 as Private Limited Company with registration number 08189011. The Picvpic company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Chislehurst at Garton Lodge. Postal code: BR7 5DY.

The company has one director. Edil A., appointed on 23 August 2012. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Paul P.. There were no ex secretaries.

Picvpic Ltd Address / Contact

Office Address Garton Lodge
Office Address2 Clifford Avenue
Town Chislehurst
Post code BR7 5DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08189011
Date of Incorporation Thu, 23rd Aug 2012
Industry Other information technology service activities
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Edil A.

Position: Director

Appointed: 23 August 2012

Paul P.

Position: Director

Appointed: 04 March 2013

Resigned: 10 October 2019

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Edil A. This PSC and has 50,01-75% shares.

Edil A.

Notified on 23 August 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth2 0442 044-190 694-262 627     
Balance Sheet
Cash Bank On Hand   18 24911 0034 8741 35623333
Current Assets2 04421 54282022 08812 0144 874   
Debtors   3 8391 011    
Net Assets Liabilities   -262 627-419 538-390 559-392 059-393 678-393 828
Property Plant Equipment   2 4051 6111 079547  
Cash Bank In Hand2 0442 044820      
Intangible Fixed Assets 51 01335 317      
Net Assets Liabilities Including Pension Asset Liability2 044-31 694-190 694-262 627     
Tangible Fixed Assets 1 8131 215      
Reserves/Capital
Called Up Share Capital2 0442 1452 145      
Profit Loss Account Reserve -194 151-341 776      
Shareholder Funds2 0442 044-190 694-262 627     
Other
Version Production Software     2 0212 022 2 024
Accrued Liabilities    300300250200150
Accumulated Amortisation Impairment Intangible Assets   61 47978 48278 482   
Accumulated Depreciation Impairment Property Plant Equipment   4 0314 8255 3575 8896 4366 436
Creditors   304 123433 163396 512250200150
Fixed Assets 52 82636 53219 4081 611    
Increase From Amortisation Charge For Year Intangible Assets    17 003    
Increase From Depreciation Charge For Year Property Plant Equipment    794532532547 
Intangible Assets   17 003     
Intangible Assets Gross Cost   78 48278 48278 482   
Loans From Directors   298 426427 506396 357393 712393 711393 711
Net Current Assets Liabilities2 0442 044-225 917-282 035-421 149-391 6381 10633-117
Nominal Value Allotted Share Capital   2 1462 1462 1462 1462 1462 146
Number Shares Allotted    214 580214 580214 580214 580214 580
Other Creditors   2 8845 635    
Par Value Share    00000
Property Plant Equipment Gross Cost   6 4366 4366 4366 4366 4366 436
Taxation Social Security Payable   2 513-278-145   
Total Assets Less Current Liabilities2 04474 118-190 694-262 627 5 7981 65333-117
Trade Creditors Trade Payables   300300    
Trade Debtors Trade Receivables   3 8391 011    
Advances Credits Directors   298 426427 506396 357393 712393 712393 712
Advances Credits Made In Period Directors    140 00921 333   
Advances Credits Repaid In Period Directors    22 21752 4822 645  
Amount Specific Advance Or Credit Directors   298 426416 218396 357393 712393 712393 712
Amount Specific Advance Or Credit Made In Period Directors    140 00921 333   
Amount Specific Advance Or Credit Repaid In Period Directors    22 21752 4822 645  
Creditors Due After One Year 105 812216 371      
Creditors Due Within One Year 250300304 123     
Intangible Fixed Assets Aggregate Amortisation Impairment 27 46943 165      
Intangible Fixed Assets Amortisation Charged In Period  15 696      
Intangible Fixed Assets Cost Or Valuation 78 48278 482      
Share Premium Account 160 312160 312      
Tangible Fixed Assets Cost Or Valuation 4 0614 061      
Tangible Fixed Assets Depreciation 2 2482 846      
Tangible Fixed Assets Depreciation Charged In Period  598      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Confirmation statement with no updates Thursday 24th August 2023
filed on: 31st, August 2023 		Free Download (3 pages)

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