Picj started in year 2013 as Private Limited Company with registration number NI621054. The Picj company has been functioning successfully for 11 years now and its status is liquidation. The firm's office is based in Belfast at 27 College Gardens. Postal code: BT9 6BS.
| Office Address | 27 College Gardens |
| Town | Belfast |
| Post code | BT9 6BS |
| Country of origin | United Kingdom |
| Registration Number | NI621054 |
| Date of Incorporation | Tue, 22nd Oct 2013 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 01 April 2017
Dermot W.
| Notified on | 19 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susannah H.
| Notified on | 6 April 2016 |
| Ceased on | 19 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 155 485 | 440 023 | 583 613 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 234 492 | 622 256 | ||||
| Current Assets | 189 475 | 471 527 | 577 006 | 830 078 | 811 267 | 912 759 |
| Debtors | 1 000 | 14 569 | 576 775 | 290 503 | ||
| Net Assets Liabilities | 583 613 | 809 684 | 858 427 | 968 142 | ||
| Property Plant Equipment | 3 533 | |||||
| Cash Bank In Hand | 188 475 | 456 958 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 155 485 | 440 020 | 583 613 | |||
| Tangible Fixed Assets | 23 399 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 155 484 | 440 022 | ||||
| Shareholder Funds | 155 485 | 440 023 | 583 613 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 066 | 39 599 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 33 854 | 51 369 | 43 612 | 31 856 | ||
| Fixed Assets | 23 399 | 40 491 | 30 975 | 90 772 | 87 239 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 533 | |||||
| Investments Fixed Assets | 87 239 | 87 239 | ||||
| Net Current Assets Liabilities | 155 484 | 416 621 | 543 122 | 778 709 | 767 655 | 880 903 |
| Property Plant Equipment Gross Cost | 39 599 | 39 599 | ||||
| Total Assets Less Current Liabilities | 155 485 | 440 023 | 583 613 | 809 684 | 858 427 | 968 142 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Creditors Due Within One Year | 33 991 | 54 906 | 33 884 | |||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 119 | 119 | ||||
| Tangible Fixed Assets Additions | 24 150 | |||||
| Tangible Fixed Assets Cost Or Valuation | 24 150 | |||||
| Tangible Fixed Assets Depreciation | 751 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 751 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/02/28 filed on: 17th, January 2024 |
accounts | Free Download (1 page) |
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