Depictions Ltd is a private limited company registered at The Piazza The Piazza, 114 Paintworks, Arnos Vale, Bristol BS4 3DL. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-11, this 6-year-old company is run by 2 directors.
Director Nadezda S., appointed on 01 May 2020. Director Jevgenijs K., appointed on 01 August 2018.
The company is officially categorised as "manufacture of printed labels" (SIC code: 18121). According to official records there was a change of name on 2019-03-28 and their previous name was Pencilmatic Limited.
The last confirmation statement was sent on 2023-09-08 and the deadline for the subsequent filing is 2024-09-22. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | The Piazza The Piazza |
Office Address2 | 114 Paintworks, Arnos Vale |
Town | Bristol |
Post code | BS4 3DL |
Country of origin | United Kingdom |
Registration Number | 10720725 |
Date of Incorporation | Tue, 11th Apr 2017 |
Industry | Manufacture of printed labels |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Jevgenijs K. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Vladislavs O. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Jevgenijs K.
Notified on | 1 August 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vladislavs O.
Notified on | 11 April 2017 |
Ceased on | 1 June 2018 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Pencilmatic | March 28, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 862 | 3 120 | ||||
Current Assets | 3 511 | 2 768 | 8 150 | 7 287 | 7 719 | 9 702 |
Debtors | 2 857 | 2 482 | ||||
Net Assets Liabilities | 1 244 | 5 049 | 1 708 | -944 | ||
Other Debtors | 2 857 | 2 382 | ||||
Property Plant Equipment | 1 358 | 951 | ||||
Total Inventories | 3 000 | 4 100 | ||||
Other | ||||||
Description Principal Activities | 18 121 | 18 121 | 18 121 | 18 121 | ||
Accrued Liabilities Deferred Income | 315 | 325 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 325 | 325 | 335 | 315 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 062 | 6 869 | ||||
Creditors | 2 267 | 976 | 1 | 1 633 | 7 369 | 11 597 |
Finished Goods Goods For Resale | 3 000 | 3 000 | ||||
Fixed Assets | 3 257 | 2 625 | 2 110 | 1 358 | 951 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 807 | |||||
Net Current Assets Liabilities | 1 244 | 1 792 | 350 | -1 895 | ||
Other Creditors | 30 | 505 | ||||
Other Inventories | 100 | |||||
Prepayments Accrued Income | 100 | |||||
Property Plant Equipment Gross Cost | 7 420 | 7 820 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 650 | 3 419 | 4 735 | 1 335 | ||
Raw Materials Consumables | 1 000 | |||||
Taxation Social Security Payable | 7 024 | 10 767 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 400 | |||||
Total Assets | 6 025 | 10 775 | 9 397 | 9 076 | ||
Total Assets Less Current Liabilities | 1 244 | 5 049 | 1 708 | -944 | ||
Total Liabilities | 6 025 | 10 775 | 9 398 | 9 076 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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