Founded in 2006, The Pixiepit, classified under reg no. 05827627 is an active company. Currently registered at The Old Convent, Llanbadarn Road SY23 1WX, Dyfed the company has been in the business for 18 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
There is a single director in the company at the moment - Michael G., appointed on 24 May 2006. In addition, a secretary was appointed - Linda G., appointed on 24 May 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Convent, Llanbadarn Road |
Office Address2 | Aberystwyth |
Town | Dyfed |
Post code | SY23 1WX |
Country of origin | United Kingdom |
Registration Number | 05827627 |
Date of Incorporation | Wed, 24th May 2006 |
Industry | Computer facilities management activities |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Michael G. This PSC and has 50,01-75% shares.
Michael G.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 90 | 58 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 910 | 646 | 550 | 739 | 509 | 1 976 | 1 334 | ||
Current Assets | 9 814 | 8 324 | 9 157 | 9 319 | 7 292 | 8 190 | 8 288 | 7 399 | 9 773 |
Debtors | 9 017 | 7 414 | 8 511 | 8 769 | 6 553 | 7 681 | 6 312 | 6 065 | |
Net Assets Liabilities | 58 | 91 | 270 | 363 | 322 | 708 | 3 155 | ||
Other Debtors | 8 769 | 6 553 | 7 681 | 6 312 | 6 065 | ||||
Property Plant Equipment | 2 290 | 1 666 | 1 030 | 706 | 1 339 | 1 553 | 1 369 | ||
Cash Bank In Hand | 797 | 910 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 90 | 58 | |||||||
Tangible Fixed Assets | 1 135 | 2 290 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 15 | 15 | |||||||
Profit Loss Account Reserve | 75 | 43 | |||||||
Shareholder Funds | 90 | 58 | |||||||
Other | |||||||||
Description Principal Activities | 62 030 | ||||||||
Version Production Software | 2 020 | 2 022 | |||||||
Accrued Liabilities | 1 224 | 1 224 | 1 224 | 1 224 | 1 224 | 1 224 | 1 224 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 224 | 1 008 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 248 | 22 276 | 23 211 | 24 033 | 24 698 | 25 453 | 26 294 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 404 | 299 | 498 | 1 298 | 969 | 657 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 10 556 | 10 732 | 10 079 | 7 635 | 9 207 | 9 133 | 5 613 | 8 753 | |
Fixed Assets | 1 135 | 2 290 | 1 369 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 028 | 935 | 822 | 665 | 755 | 841 | |||
Net Current Assets Liabilities | -1 045 | -2 232 | -1 575 | -760 | -343 | -1 017 | -845 | 1 786 | |
Nominal Value Allotted Share Capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | ||
Number Shares Allotted | 15 | 15 | 15 | 15 | 15 | 15 | 15 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 23 538 | 23 942 | 24 241 | 24 739 | 26 037 | 27 006 | 27 663 | ||
Taxation Social Security Payable | 9 332 | 9 508 | 8 855 | 6 411 | 7 983 | 7 909 | 4 389 | ||
Total Assets | 8 768 | 9 773 | |||||||
Total Liabilities | 8 768 | 9 773 | |||||||
Trade Debtors Trade Receivables | 7 414 | 8 511 | 8 769 | ||||||
Creditors Due Within One Year | 10 859 | 10 556 | |||||||
Share Capital Allotted Called Up Paid | 15 | 15 | |||||||
Tangible Fixed Assets Additions | 2 168 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 370 | 23 538 | |||||||
Tangible Fixed Assets Depreciation | 20 235 | 21 248 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 013 | ||||||||
Total Assets Less Current Liabilities | 90 | 58 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 6th, September 2023 |
accounts | Free Download (5 pages) |
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