Founded in 2006, Picador Management, classified under reg no. 05737806 is an active company. Currently registered at 16 Hillside, East Dean BN20 0HE, East Sussex the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Jack W. and Wendy W.. In addition one secretary - Wendy W. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Hillside, East Dean |
Office Address2 | Eastbourne |
Town | East Sussex |
Post code | BN20 0HE |
Country of origin | United Kingdom |
Registration Number | 05737806 |
Date of Incorporation | Thu, 9th Mar 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Wendy W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jack W. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendy W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jack W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 81 345 | 65 310 | 119 299 | 171 311 | 133 117 |
Current Assets | 90 452 | 74 417 | 127 550 | 179 518 | 142 281 |
Debtors | 9 107 | 9 107 | 8 251 | 8 207 | 9 164 |
Net Assets Liabilities | 41 929 | 37 553 | 76 244 | 122 479 | 15 298 |
Property Plant Equipment | 6 840 | 12 119 | 8 857 | 6 533 | 11 527 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 109 | 15 271 | 13 224 | 16 707 | 14 142 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 10 061 | 573 | 11 218 | 12 120 | |
Creditors | 54 064 | 7 983 | 7 249 | 62 331 | 136 320 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 317 | 4 691 | 3 483 | 4 684 | |
Net Current Assets Liabilities | 36 388 | 35 720 | 76 371 | 117 187 | 5 961 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||
Number Shares Allotted | 1 000 | 1 000 | |||
Other Creditors | 35 017 | 7 983 | 7 249 | 41 052 | 126 476 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 155 | 1 721 | 7 249 | ||
Other Disposals Property Plant Equipment | 10 647 | 6 738 | 12 540 | ||
Other Taxation Social Security Payable | 8 986 | 8 566 | 6 034 | 9 159 | 9 844 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 22 949 | 27 389 | 22 081 | 23 240 | 25 669 |
Provisions For Liabilities Balance Sheet Subtotal | 1 299 | 2 303 | 1 735 | 1 241 | 2 190 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 088 | 1 430 | 1 159 | 14 969 | |
Total Assets Less Current Liabilities | 43 228 | 47 839 | 85 228 | 123 720 | 17 488 |
Trade Debtors Trade Receivables | 9 107 | 9 107 | 8 251 | 8 207 | 9 164 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -5 017 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-08 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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