Founded in 2015, Pixel Dust And Sparks, classified under reg no. 09855423 is an active company. Currently registered at 10 Ambassador Place WA15 8DB, Altrincham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Susan L., appointed on 4 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Ambassador Place |
| Office Address2 | Stockport Road |
| Town | Altrincham |
| Post code | WA15 8DB |
| Country of origin | United Kingdom |
| Registration Number | 09855423 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 November 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Susan L. This PSC and has 75,01-100% shares.
Susan L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 36 511 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 72 063 | 79 989 | 88 771 | 52 025 | 45 860 | 49 603 | 36 766 |
| Current Assets | 73 050 | 83 430 | 91 048 | 54 741 | 53 113 | 50 600 | 38 893 |
| Debtors | 987 | 3 441 | 2 277 | 2 716 | 7 253 | 997 | 2 127 |
| Net Assets Liabilities | 36 511 | 46 642 | 48 329 | 15 191 | 6 248 | 30 | -2 406 |
| Other Debtors | 792 | 751 | 1 002 | 7 050 | 854 | ||
| Property Plant Equipment | 3 035 | 2 842 | 4 719 | 3 793 | 6 348 | 3 095 | 1 621 |
| Cash Bank In Hand | 72 063 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 511 | ||||||
| Tangible Fixed Assets | 3 036 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 36 510 | ||||||
| Shareholder Funds | 36 511 | ||||||
| Other | |||||||
| Accrued Liabilities | 5 842 | 2 383 | 2 604 | 1 417 | 1 314 | 1 825 | 1 211 |
| Accumulated Depreciation Impairment Property Plant Equipment | 723 | 1 795 | 3 487 | 5 681 | 7 667 | 10 920 | 12 394 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 879 | 3 839 | 1 268 | 4 541 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 38 968 | 39 090 | 46 541 | 42 836 | 52 006 | 53 076 | 42 612 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -40 | ||||||
| Disposals Property Plant Equipment | -270 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 072 | 1 732 | 2 194 | 1 986 | 3 253 | 1 474 | |
| Net Current Assets Liabilities | 34 082 | 44 340 | 44 507 | 11 905 | 1 106 | -2 477 | -3 719 |
| Other Creditors | 14 405 | 22 883 | 31 677 | 36 916 | 41 100 | 42 356 | 41 047 |
| Prepayments | 196 | 194 | 195 | 196 | 203 | 997 | 1 273 |
| Property Plant Equipment Gross Cost | 3 758 | 4 637 | 8 206 | 9 474 | 14 015 | 14 015 | 14 015 |
| Provisions For Liabilities Balance Sheet Subtotal | 607 | 540 | 897 | 507 | 1 206 | 588 | 308 |
| Taxation Social Security Payable | 18 721 | 13 824 | 12 260 | 4 503 | 9 592 | 8 895 | |
| Total Assets Less Current Liabilities | 37 118 | 47 182 | 49 226 | 15 698 | 7 454 | 619 | -2 098 |
| Trade Creditors Trade Payables | 354 | ||||||
| Trade Debtors Trade Receivables | 2 496 | 1 080 | 2 520 | ||||
| Creditors Due Within One Year | 38 968 | ||||||
| Fixed Assets | 3 036 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 607 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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