Picassos In The Park started in year 2014 as Private Limited Company with registration number 09266145. The Picassos In The Park company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 216 Brixton Road. Postal code: SW9 6AP.
The firm has 2 directors, namely Laura C., Chloe T.. Of them, Laura C., Chloe T. have been with the company the longest, being appointed on 15 October 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 216 Brixton Road |
Office Address2 | 216 Brixton Road |
Town | London |
Post code | SW9 6AP |
Country of origin | United Kingdom |
Registration Number | 09266145 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Artistic creation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Chloe T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Laura C. This PSC owns 25-50% shares.
Chloe T.
Notified on | 15 October 2016 |
Nature of control: |
25-50% shares |
Laura C.
Notified on | 15 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 100 | 10 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 000 | 13 917 | 3 514 | 8 593 | |||||
Current Assets | 100 | 10 | 50 | 16 571 | 12 503 | 12 004 | 14 229 | 5 813 | 8 595 |
Debtors | 207 | 312 | 2 299 | 2 | |||||
Net Assets Liabilities | 50 | 50 | 13 558 | 2 833 | -1 779 | 187 | 2 251 | 2 | |
Other Debtors | 2 | 2 | 2 098 | 2 | |||||
Property Plant Equipment | 35 | 6 231 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 10 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 10 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 020 | 2 024 | ||||||
Accrued Liabilities | 650 | 5 774 | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 9 957 | 8 395 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 | 209 | 387 | 2 523 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 409 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 200 | 4 269 | 14 021 | 14 042 | 9 793 | 8 593 | |||
Deferred Income | 7 745 | 7 856 | 6 930 | ||||||
Fixed Assets | 174 | 104 | 34 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 178 | 2 136 | ||||||
Loans From Directors | 2 896 | 546 | 558 | ||||||
Net Current Assets Liabilities | 100 | 10 | 50 | 13 684 | 12 686 | -1 814 | 187 | -3 980 | 2 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Other Disposals Property Plant Equipment | 4 095 | ||||||||
Other Operating Expenses Format2 | 2 034 | 1 240 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 205 | 310 | 201 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 122 | 4 452 | 205 | ||||||
Profit Loss | -56 | -686 | |||||||
Property Plant Equipment Gross Cost | 209 | 209 | 6 618 | 2 523 | |||||
Raw Materials Consumables Used | 1 112 | 5 376 | |||||||
Staff Costs Employee Benefits Expense | 4 982 | 11 750 | |||||||
Taxation Social Security Payable | 2 730 | -134 | 2 304 | 8 030 | |||||
Total Assets Less Current Liabilities | 100 | 10 | 1 782 | 13 858 | 12 790 | 6 616 | |||
Turnover Revenue | 8 072 | 17 680 | |||||||
Value-added Tax Payable | 563 | ||||||||
Other Operating Charges Format2 | 3 200 | ||||||||
Profit Loss For Period | -155 | ||||||||
Raw Materials Consumables | 3 854 | ||||||||
Staff Costs | 1 550 | ||||||||
Turnover Gross Operating Revenue | 8 449 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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