J A Picot started in year 2014 as Private Limited Company with registration number 09126350. The J A Picot company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnet at 1 Beauchamp Court. Postal code: EN5 5TZ.
The company has one director. John P., appointed on 11 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Beauchamp Court |
Office Address2 | 10 Victors Way |
Town | Barnet |
Post code | EN5 5TZ |
Country of origin | United Kingdom |
Registration Number | 09126350 |
Date of Incorporation | Fri, 11th Jul 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sally P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sally P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 124 | 1 711 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 27 089 | 4 480 | |||||||
Cash Bank On Hand | 4 480 | 16 867 | 16 867 | 16 867 | 6 421 | 6 421 | 6 421 | 6 421 | |
Current Assets | 40 629 | 33 504 | 18 823 | 18 823 | 18 823 | 6 421 | |||
Debtors | 13 540 | 29 024 | 1 956 | 1 956 | 1 956 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 2 124 | 711 | |||||||
Shareholder Funds | 3 124 | 1 711 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | ||||||||
Creditors | 31 793 | 12 415 | 12 415 | 12 415 | 13 | 13 | 13 | 13 | |
Creditors Due Within One Year | 37 505 | 31 793 | |||||||
Net Current Assets Liabilities | 3 124 | 1 711 | 6 408 | 6 408 | 6 408 | 6 408 | 6 408 | 6 408 | 6 408 |
Number Shares Allotted | 1 000 | 1 000 | |||||||
Other Creditors | 23 878 | 1 363 | 1 363 | 1 363 | 13 | 13 | 13 | 13 | |
Other Taxation Social Security Payable | 7 915 | 11 052 | 11 052 | 11 052 | |||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Total Assets Less Current Liabilities | 3 124 | 1 711 | 6 408 | 6 408 | 6 408 | 6 408 | 6 408 | 6 408 | 6 408 |
Trade Debtors Trade Receivables | 29 024 | 1 956 | 1 956 | 1 956 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-11 filed on: 18th, July 2023 |
confirmation statement | Free Download (4 pages) |
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