Founded in 2014, Pi-ex, classified under reg no. 09206090 is an active company. Currently registered at 12 St Albans Grove W8 5PN, London the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Ilia T. and Christine B.. In addition one secretary - Christine B. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 St Albans Grove |
Town | London |
Post code | W8 5PN |
Country of origin | United Kingdom |
Registration Number | 09206090 |
Date of Incorporation | Fri, 5th Sep 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Christine B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christine B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2015-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 159 255 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 91 709 | 45 069 | 77 466 | 58 559 | 32 861 | 62 157 | |
Current Assets | 161 993 | 103 822 | 51 098 | 78 380 | 59 763 | 43 791 | 73 177 |
Debtors | 54 882 | 12 113 | 6 029 | 914 | 1 204 | 10 930 | 11 020 |
Other Debtors | 2 896 | 6 029 | 914 | 1 204 | 2 739 | 220 | |
Property Plant Equipment | 396 | 320 | 110 | 7 | |||
Cash Bank In Hand | 107 111 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 159 255 | ||||||
Tangible Fixed Assets | 339 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 8 316 | ||||||
Profit Loss Account Reserve | -40 916 | ||||||
Shareholder Funds | 159 255 | ||||||
Other | |||||||
Total Fixed Assets Additions | 429 | ||||||
Total Fixed Assets Cost Or Valuation | 429 | ||||||
Total Fixed Assets Depreciation | 90 | ||||||
Total Fixed Assets Depreciation Charge In Period | 90 | ||||||
Accrued Liabilities Deferred Income | 3 063 | 2 342 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 536 | 739 | 949 | 1 052 | 1 059 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid | 5 000 | ||||||
Creditors | 9 241 | 2 648 | 6 777 | 6 995 | 6 901 | 36 333 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 210 | 103 | 7 | |||
Net Current Assets Liabilities | 158 916 | 94 581 | 48 450 | 71 603 | 52 768 | 36 890 | 36 844 |
Other Creditors | 2 433 | 4 242 | 3 029 | 4 895 | 33 409 | ||
Other Taxation Social Security Payable | 31 | 180 | 232 | 370 | 379 | ||
Prepayments Accrued Income | 4 217 | 3 029 | |||||
Profit Loss | -46 207 | -18 938 | -15 885 | -46 | |||
Property Plant Equipment Gross Cost | 932 | 1 059 | 1 059 | 1 059 | 1 059 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 127 | ||||||
Total Assets Less Current Liabilities | 159 255 | 94 977 | 48 770 | 71 713 | 52 775 | 36 890 | 36 844 |
Trade Creditors Trade Payables | 6 147 | 35 | 2 303 | 3 596 | 1 627 | 2 924 | |
Trade Debtors Trade Receivables | 8 191 | 10 800 | |||||
Creditors Due Within One Year Total Current Liabilities | 3 077 | ||||||
Fixed Assets | 339 | ||||||
Share Premium Account | 191 855 | ||||||
Tangible Fixed Assets Additions | 429 | ||||||
Tangible Fixed Assets Cost Or Valuation | 429 | ||||||
Tangible Fixed Assets Depreciation | 90 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 90 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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