Founded in 2008, Bits And Pixels, classified under reg no. 06679973 is an active company. Currently registered at Windmill Garage DE21 4SZ, Derby the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Derek S., appointed on 22 August 2008. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Hayden S.. There were no ex secretaries.
| Office Address | Windmill Garage |
| Office Address2 | The Parker Centre, Mansfield Road |
| Town | Derby |
| Post code | DE21 4SZ |
| Country of origin | United Kingdom |
| Registration Number | 06679973 |
| Date of Incorporation | Fri, 22nd Aug 2008 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 22 August 2008
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Derek S. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Hayden S. This PSC owns 25-50% shares.
Derek S.
| Notified on | 22 August 2016 |
| Nature of control: |
significiant influence or control |
Hayden S.
| Notified on | 22 August 2016 |
| Ceased on | 6 January 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 358 | 25 177 | 15 045 | 35 348 | 67 779 |
| Current Assets | 254 258 | 223 325 | 134 765 | 133 467 | 157 288 |
| Debtors | 247 900 | 198 148 | 119 720 | 98 119 | 89 509 |
| Net Assets Liabilities | 162 530 | 152 318 | |||
| Other Debtors | 60 | 9 274 | 3 965 | ||
| Property Plant Equipment | 18 750 | 8 305 | 23 359 | 36 437 | 34 781 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 38 048 | 58 131 | 8 172 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 24 788 | 109 513 | 77 672 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 769 | 129 596 | 27 713 | ||
| Accrued Liabilities | 1 185 | 1 400 | 2 256 | 1 449 | 2 103 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 250 | 2 769 | 7 786 | 15 062 | 31 675 |
| Amounts Owed To Directors | 38 048 | 58 132 | 8 172 | 2 973 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 250 | 1 557 | 1 034 | ||
| Creditors | 7 787 | 79 312 | 30 354 | 13 126 | 11 443 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 250 | 2 769 | 5 600 | ||
| Disposals Property Plant Equipment | 25 000 | 49 874 | 22 400 | ||
| Finance Lease Liabilities Present Value Total | 7 787 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 769 | 7 786 | 12 876 | 16 613 | |
| Net Current Assets Liabilities | 151 567 | 144 013 | 104 411 | 120 341 | 145 845 |
| Number Shares Issued Fully Paid | 8 | 8 | 8 | 8 | |
| Other Creditors | 34 243 | 12 419 | 18 369 | 6 000 | 6 119 |
| Other Taxation Social Security Payable | 1 692 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | -10 212 | -24 548 | |||
| Property Plant Equipment Gross Cost | 25 000 | 11 074 | 31 145 | 51 499 | 66 456 |
| Recoverable Value-added Tax | 154 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 074 | 69 945 | 42 754 | 14 957 | |
| Total Assets Less Current Liabilities | 170 317 | 152 318 | 127 770 | 156 778 | 180 626 |
| Trade Debtors Trade Receivables | 247 840 | 188 874 | 115 601 | 98 119 | 89 509 |
| Value-added Tax Payable | 7 465 | 5 669 | 2 704 | 2 187 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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