Piscium Limited is a private limited company that can be found at Suite A4 Skylon Court, Rotherwas, Hereford HR2 6JS. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director Aleem T., appointed on 18 July 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-02-02 and the due date for the following filing is 2024-02-16. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 29 March 2024.
| Office Address | Suite A4 Skylon Court |
| Office Address2 | Rotherwas |
| Town | Hereford |
| Post code | HR2 6JS |
| Country of origin | United Kingdom |
| Registration Number | 10820795 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th June |
| Company age | 7 years old |
| Account next due date | Fri, 29th Mar 2024 (61 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 18 July 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Hassanali T. The abovementioned PSC has significiant influence or control over the company,.
Hassanali T.
| Notified on | 15 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 560 | 1 889 | 7 100 | 149 819 | 219 750 | 165 788 |
| Current Assets | 196 841 | 7 807 | 13 685 | 1 371 018 | 1 432 456 | 1 375 495 |
| Debtors | 145 281 | 5 918 | 6 585 | 1 221 199 | 1 212 706 | 1 209 707 |
| Net Assets Liabilities | -16 764 | 77 898 | 274 621 | 595 057 | 664 824 | 664 807 |
| Other Debtors | 145 281 | 1 191 206 | 1 200 929 | 1 199 436 | ||
| Other | ||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 560 | 1 560 | 93 330 | 171 380 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 896 565 | 628 620 | 332 933 | 743 073 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 1 546 167 | 1 546 167 | 1 546 167 | |||
| Creditors | 876 136 | 1 328 636 | 1 638 696 | 1 546 167 | 1 546 167 | 1 546 167 |
| Disposals Investment Property Fair Value Model | -234 034 | -883 046 | -522 573 | |||
| Fixed Assets | 1 964 267 | 1 824 295 | 1 947 475 | 1 424 902 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 132 810 | 207 373 | 123 180 | |||
| Investment Property | 662 531 | 1 423 961 | 1 964 267 | 1 824 294 | 1 947 474 | 1 424 901 |
| Investment Property Fair Value Model | 662 531 | 1 423 961 | 1 964 267 | 1 824 294 | 1 947 474 | 1 424 901 |
| Investments Fixed Assets | 1 | 1 | 1 | |||
| Investments In Subsidiaries | 1 | 1 | 1 | |||
| Net Current Assets Liabilities | -679 295 | -1 320 829 | -1 625 011 | 372 823 | 342 814 | 865 370 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 2 | 2 |
| Other Creditors | 874 636 | 1 327 136 | 1 637 136 | 993 172 | 993 171 | 338 745 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 20 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 25 234 | 64 635 | 55 894 | 79 298 | 79 298 | |
| Taxation Social Security Payable | 3 463 | 1 581 | ||||
| Total Assets Less Current Liabilities | -16 764 | 103 132 | 339 256 | 2 197 118 | 2 290 289 | 2 290 272 |
| Total Borrowings | 1 546 167 | 1 546 167 | 1 546 167 | |||
| Trade Creditors Trade Payables | 1 560 | |||||
| Trade Debtors Trade Receivables | 5 918 | 6 585 | 9 993 | 11 777 | 10 271 | |
| Amount Specific Advance Or Credit Directors | -54 250 | -75 286 | -75 285 | -145 899 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 | 21 036 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -54 250 | -21 036 | -91 650 | |||
| Director Remuneration | 22 600 | 91 650 | 169 700 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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