Founded in 2016, Picassi, classified under reg no. 10137433 is an active company. Currently registered at 1 Venetia Road N4 1EJ, London the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Mark S., appointed on 21 April 2016. In addition, a secretary was appointed - Mark S., appointed on 21 April 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Venetia Road |
| Town | London |
| Post code | N4 1EJ |
| Country of origin | United Kingdom |
| Registration Number | 10137433 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Secretary
Appointed: 21 April 2016
Position: Director
Appointed: 21 April 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Mark S. The abovementioned PSC and has 75,01-100% shares.
Mark S.
| Notified on | 21 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 000 | 8 833 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 971 | 179 | 12 181 | 796 | |||
| Current Assets | 19 971 | 3 659 | 3 685 | ||||
| Net Assets Liabilities | 8 833 | 1 159 | 3 733 | 1 562 | 2 440 | 1 000 | |
| Property Plant Equipment | 540 | 1 342 | 536 | ||||
| Cash Bank In Hand | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 8 833 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | 8 833 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 1 200 | 360 | 648 | 90 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 1 076 | 1 882 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 810 | 1 608 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Called Up Share Capital Not Paid | 1 000 | 1 000 | |||||
| Creditors | 1 138 | -440 | 9 790 | -230 | 2 219 | 3 685 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 806 | 806 | ||||
| Loans From Directors | -11 000 | -3 330 | |||||
| Net Current Assets Liabilities | 7 833 | 619 | 2 391 | 1 026 | 1 440 | ||
| Property Plant Equipment Gross Cost | 810 | 2 418 | 2 418 | ||||
| Taxation Social Security Payable | 10 938 | 2 530 | 9 142 | -320 | |||
| Total Assets Less Current Liabilities | 1 000 | 8 833 | 2 440 | 1 000 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||
| Creditors Due Within One Year | 12 138 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 12th, November 2023 |
accounts | Free Download (5 pages) |
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