Picsal started in year 2013 as Private Limited Company with registration number 08690001. The Picsal company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 35 Grafton Way. Postal code: W1T 5DB. Since May 23, 2018 Picsal Ltd is no longer carrying the name Chuckle Pod.
The company has 2 directors, namely Helen F., Martin F.. Of them, Helen F., Martin F. have been with the company the longest, being appointed on 13 September 2013. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Grafton Way |
Town | London |
Post code | W1T 5DB |
Country of origin | United Kingdom |
Registration Number | 08690001 |
Date of Incorporation | Fri, 13th Sep 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Mon, 30th Jun 2025 (421 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Martin F. This PSC and has 50,01-75% shares.
Martin F.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Chuckle Pod | May 23, 2018 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 2 177 | 5 534 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 386 | 13 876 | 12 014 | 15 806 | 3 906 | 17 764 | 7 089 | 9 117 | |
Current Assets | 18 619 | 25 779 | 19 576 | 12 983 | 27 805 | 3 906 | 17 764 | 10 121 | 12 149 |
Debtors | 9 647 | 9 393 | 5 700 | 969 | 7 586 | 3 032 | 3 032 | ||
Net Assets Liabilities | 5 534 | 7 967 | 16 196 | 28 899 | 10 621 | 10 530 | 139 | 900 | |
Other Debtors | 7 586 | 3 032 | 3 032 | ||||||
Property Plant Equipment | 12 325 | 11 691 | 10 851 | 10 023 | 8 519 | 7 241 | 7 005 | 5 954 | |
Cash Bank In Hand | 8 972 | 16 386 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 177 | 5 534 | |||||||
Tangible Fixed Assets | 12 164 | 12 325 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 077 | 5 434 | |||||||
Shareholder Funds | 2 177 | 5 534 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 825 | 8 888 | 10 802 | 12 570 | 14 074 | 15 352 | 16 588 | 17 639 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 430 | 1 074 | 1 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 32 570 | 23 300 | 7 148 | 7 713 | 1 804 | 14 475 | 16 987 | 17 203 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 063 | 1 914 | 1 504 | 1 278 | 1 236 | 1 051 | |||
Net Current Assets Liabilities | -9 987 | -6 791 | -3 724 | 5 835 | 20 092 | 2 102 | 3 289 | -6 866 | -5 054 |
Other Creditors | 26 404 | 17 704 | 3 183 | 1 650 | 1 758 | 10 619 | 16 987 | 16 345 | |
Property Plant Equipment Gross Cost | 19 149 | 20 579 | 21 653 | 22 593 | 22 593 | 22 593 | 23 593 | 23 593 | |
Taxation Social Security Payable | 6 166 | 5 596 | 4 950 | 5 399 | 46 | 3 856 | 858 | ||
Trade Debtors Trade Receivables | 9 393 | 5 700 | 969 | ||||||
Fixed Assets | 12 164 | 12 325 | 10 361 | 8 807 | |||||
Total Assets Less Current Liabilities | 2 177 | 5 534 | 16 196 | 28 899 | |||||
Creditors Due Within One Year | 28 606 | 32 570 | |||||||
Tangible Fixed Assets Additions | 2 336 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 813 | 19 149 | |||||||
Tangible Fixed Assets Depreciation | 4 649 | 6 824 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 175 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 26th, October 2023 |
accounts | Free Download (5 pages) |
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