Pixipixel Rental Limited is a private limited company situated at 4-5 Roslin Road, London W3 8DH. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-09-24, this 3-year-old company is run by 2 directors.
Director Stephen K., appointed on 12 February 2021. Director Mark C., appointed on 24 September 2020.
The company is officially categorised as "photographic activities not elsewhere classified" (SIC: 74209). According to Companies House database there was a name change on 2020-10-03 and their previous name was Elliottdale Limited.
The latest confirmation statement was sent on 2023-08-24 and the deadline for the following filing is 2024-09-07. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 4-5 Roslin Road |
| Town | London |
| Post code | W3 8DH |
| Country of origin | United Kingdom |
| Registration Number | 12902961 |
| Date of Incorporation | Thu, 24th Sep 2020 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 12 February 2021
Position: Director
Appointed: 24 September 2020
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Duroc Limited from Guildford, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mark C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Duroc Limited
Milestone House Millbrook, Guildford, Surrey, GU1 3YA, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar For Companies For England And Wales |
| Registration number | 12952883 |
| Notified on | 30 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark C.
| Notified on | 24 September 2020 |
| Ceased on | 30 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Elliottdale | October 3, 2020 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 127 914 | 116 257 |
| Current Assets | 1 550 776 | 1 294 706 |
| Debtors | 1 401 440 | 1 130 629 |
| Net Assets Liabilities | 1 995 971 | 2 620 241 |
| Other Debtors | 7 041 | 2 793 |
| Property Plant Equipment | 6 223 448 | 7 241 843 |
| Total Inventories | 21 422 | 47 820 |
| Other | ||
| Audit Fees Expenses | 9 500 | 11 500 |
| Taxation Compliance Services Fees | 2 000 | 2 000 |
| Accumulated Amortisation Impairment Intangible Assets | 18 944 | 37 888 |
| Accumulated Depreciation Impairment Property Plant Equipment | 757 090 | 1 879 886 |
| Acquired Through Business Combinations Intangible Assets | 94 720 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 142 462 | 2 192 011 |
| Administration Support Average Number Employees | 15 | 15 |
| Administrative Expenses | 4 756 598 | 5 358 862 |
| Amortisation Expense Intangible Assets | 18 944 | 18 944 |
| Amounts Owed By Related Parties | 2 070 | 2 070 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 63 | 67 |
| Balances With Banks | 127 914 | 116 257 |
| Capital Commitments | 66 780 | |
| Cash Cash Equivalents Cash Flow Value | 127 914 | |
| Cost Sales | 1 917 395 | 1 660 790 |
| Creditors | 2 520 602 | 2 368 356 |
| Current Tax For Period | 70 013 | |
| Deferred Tax Asset Debtors | 25 727 | |
| Deferred Tax Assets | 25 727 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 379 597 | 141 645 |
| Deferred Tax Liabilities | 379 597 | 546 969 |
| Depreciation Amortisation Expense | 794 867 | 1 151 561 |
| Depreciation Expense Property Plant Equipment | 775 923 | 1 132 617 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -18 833 | -9 821 |
| Disposals Property Plant Equipment | -161 924 | -50 820 |
| Distribution Costs | 443 036 | 456 224 |
| Finance Lease Liabilities Present Value Total | 1 237 515 | |
| Finance Lease Payments Owing Minimum Gross | 3 743 862 | |
| Financial Guarantee Contracts | 482 882 | |
| Fixed Assets | 6 299 224 | 7 298 675 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 302 437 | 1 043 099 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 300 000 | 1 855 350 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -1 731 440 | 111 421 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 1 401 439 | -296 538 |
| Gain Loss In Cash Flows From Change In Inventories | 21 422 | 26 398 |
| Gain Loss In Cash Flows From Change In Provisions | 50 000 | -50 000 |
| Gain Loss On Disposals Property Plant Equipment | 54 450 | 42 600 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 110 | -1 330 |
| Government Grant Income | 88 128 | |
| Gross Profit Loss | 7 388 276 | 6 839 359 |
| Income Taxes Paid Refund Classified As Operating Activities | 60 432 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 127 914 | -11 657 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -9 581 | |
| Increase Decrease In Existing Provisions | 117 372 | |
| Increase Decrease In Net Debt From Cash Flows | 637 553 | -346 437 |
| Increase From Amortisation Charge For Year Intangible Assets | 18 944 | 18 944 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 775 923 | 1 132 617 |
| Intangible Assets | 75 776 | 56 832 |
| Intangible Assets Gross Cost | 94 720 | 94 720 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 4 172 | 34 049 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 91 053 | 39 502 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 235 964 | 194 488 |
| Interest Paid Classified As Financing Activities | -331 189 | -268 039 |
| Interest Paid Classified As Operating Activities | 331 189 | 268 039 |
| Interest Payable Similar Charges Finance Costs | 331 189 | 268 039 |
| Minimum Operating Lease Payments Recognised As Expense | 301 644 | 276 532 |
| Net Cash Flows From Used In Financing Activities | 3 791 790 | -84 766 |
| Net Cash Flows From Used In Investing Activities | -7 039 642 | -2 108 412 |
| Net Cash Flows From Used In Operating Activities | 3 375 766 | 2 181 521 |
| Net Cash Generated From Operations | 3 375 766 | 2 241 953 |
| Net Cash Inflow Outflow From Operations Before Movements In Working Capital | 3 017 187 | 2 133 234 |
| Net Current Assets Liabilities | -1 353 054 | -1 763 109 |
| Net Debt Funds | -3 495 065 | 3 359 982 |
| New Finance Leases | -4 132 618 | 211 354 |
| Number Shares Issued Fully Paid | 600 | 600 |
| Operating Profit Loss | 2 276 770 | 1 024 273 |
| Other Creditors | 31 441 | 34 142 |
| Other Departments Average Number Employees | 48 | 52 |
| Other Employee Expense | 21 239 | 30 719 |
| Other Inventories | 21 422 | 47 820 |
| Other Operating Income Format1 | 88 128 | |
| Other Payables Accrued Expenses | 466 474 | 205 307 |
| Other Remaining Borrowings | 250 000 | 997 917 |
| Other Short-term Employee Benefits | 9 433 | 18 011 |
| Par Value Share | 1 | 1 |
| Payments Finance Lease Liabilities Classified As Financing Activities | 3 320 542 | -859 926 |
| Pension Costs Defined Contribution Plan | 72 380 | 81 094 |
| Prepayments | 257 577 | 207 419 |
| Proceeds From Issuing Shares | 500 000 | 100 |
| Proceeds From Sales Property Plant Equipment | 197 541 | 83 599 |
| Profit Loss | 1 495 971 | 624 170 |
| Profit Loss On Ordinary Activities Before Tax | 1 945 581 | 756 234 |
| Property Plant Equipment Gross Cost | 6 980 538 | 9 121 729 |
| Provisions | 429 597 | 546 969 |
| Provisions For Liabilities Balance Sheet Subtotal | 429 597 | 546 969 |
| Purchase Property Plant Equipment | -7 142 462 | -2 192 011 |
| Revenue From Rendering Services | 9 305 671 | 8 500 149 |
| Social Security Costs | 276 123 | 316 671 |
| Staff Costs Employee Benefits Expense | 2 882 413 | 3 193 250 |
| Taxation Social Security Payable | 386 862 | 387 173 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -10 346 | -17 646 |
| Tax Decrease Increase From Effect Tax Incentives | 6 767 | |
| Tax Expense Credit Applicable Tax Rate | 369 660 | 143 684 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -318 502 | -161 630 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 22 434 | 12 125 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 23 467 | |
| Tax Increase Decrease From Other Short-term Timing Differences | 379 597 | 141 645 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 449 610 | 132 064 |
| Total Assets Less Current Liabilities | 4 946 170 | 5 535 566 |
| Total Borrowings | 2 520 602 | 2 368 356 |
| Trade Creditors Trade Payables | 846 663 | 993 397 |
| Trade Debtors Trade Receivables | 1 134 752 | 892 620 |
| Turnover Revenue | 9 305 671 | 8 500 149 |
| Wages Salaries | 2 503 238 | 2 746 755 |
| Director Remuneration | 312 909 | 145 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 24th Aug 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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