Pick Axe Limited LONDON


Pick Axe Limited is a private limited company that can be found at 27 Old Gloucester Street, London WC1N 3XX. Its net worth is valued to be -14924 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2011-09-12, this 9-year-old company is run by 1 director.
Director Jonathan B., appointed on 01 January 2014.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2020-09-12 and the due date for the following filing is 2021-09-26. What is more, the statutory accounts were filed on 28 February 2019 and the next filing is due on 28 February 2021.

Pick Axe Limited Address / Contact

Office Address 27 Old Gloucester Street
Town London
Post code WC1N 3XX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07769732
Date of Incorporation Mon, 12th Sep 2011
Industry Other service activities not elsewhere classified
End of financial Year 28th February
Company age 9 years old
Account next due date Sun, 28th Feb 2021 (129 days left)
Account last made up date Thu, 28th Feb 2019
Next confirmation statement due date Sun, 26th Sep 2021 (2021-09-26)
Last confirmation statement dated Sat, 12th Sep 2020

Company staff

Jonathan B.

Position: Director

Appointed: 01 January 2014

Ahmed M.

Position: Director

Appointed: 12 September 2011

Resigned: 31 March 2016

Jonathan B.

Position: Director

Appointed: 12 September 2011

Resigned: 20 January 2012

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is In Your Space Limited that put York, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

In Your Space Limited

Ostler House The Mires, North Newbald, York, YO43 4SE, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies House, Cardiff
Registration number 03900610
Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-28
Net Worth-14 924-16 642-31 4485 545    
Balance Sheet
Cash Bank On Hand    18 16666 739 33 018
Current Assets26 99366 94632 77453 35753 357136 33548 341127 128
Debtors3638 71862935 19135 19169 59648 34194 110
Net Assets Liabilities    5 54561 10843 87850 051
Other Debtors     9 16721 642 
Property Plant Equipment    31 146103 246147 637108 105
Cash Bank In Hand801 3515 26818 166    
Intangible Fixed Assets  23 45017 588    
Stocks Inventory26 87726 87726 877     
Tangible Fixed Assets  41 52831 146    
Net Assets Liabilities Including Pension Asset Liability  -31 4485 545    
Reserves/Capital
Called Up Share Capital100200200200    
Profit Loss Account Reserve-15 024-16 842-31 6485 345    
Shareholder Funds-14 924-16 642-31 4485 545    
Other
Accumulated Amortisation Impairment Intangible Assets    11 72417 58623 44829 312
Accumulated Depreciation Impairment Property Plant Equipment    19 40353 92992 697133 093
Amounts Owed By Related Parties      15 46571 749
Amounts Owed To Group Undertakings     9 313  
Bank Borrowings Overdrafts      24 008 
Corporation Tax Payable       12 895
Corporation Tax Recoverable     14 6119 1049 104
Creditors    96 546182 175148 023182 752
Current Tax For Period     -14 611-9 10412 895
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period     6 229  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     8 0241 917-7 511
Fixed Assets  64 97848 734  153 501108 105
Further Item Tax Increase Decrease Component Adjusting Items     1 173  
Increase Decrease In Current Tax From Adjustment For Prior Periods      -5 386 
Increase From Amortisation Charge For Year Intangible Assets     5 8625 8625 864
Increase From Depreciation Charge For Year Property Plant Equipment     34 52638 76840 396
Intangible Assets    17 58811 7265 864 
Intangible Assets Gross Cost    29 31229 31229 312 
Net Current Assets Liabilities-14 924-16 64232 77453 357-43 189-45 840-99 682-55 624
Number Shares Issued Fully Paid     200200 
Other Creditors    73 774120 56467 29897 470
Other Taxation Social Security Payable    8 237 8 147 
Par Value Share1111 11 
Property Plant Equipment Gross Cost    50 549157 175240 334241 198
Provisions For Liabilities Balance Sheet Subtotal     8 0249 9412 430
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -7 399-33 873  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     4 512  
Tax Tax Credit On Profit Or Loss On Ordinary Activities     -6 587-12 5735 384
Total Additions Including From Business Combinations Property Plant Equipment     106 62683 159864
Total Assets Less Current Liabilities-14 924-16 64297 752102 0915 54569 13253 81952 481
Total Current Tax Expense Credit     -14 611-14 49012 895
Trade Creditors Trade Payables    14 53552 29848 57072 387
Trade Debtors Trade Receivables    35 19145 8182 130225
Creditors Due Within One Year41 91783 588128 571     
Intangible Fixed Assets Additions  29 312     
Intangible Fixed Assets Aggregate Amortisation Impairment  5 86211 724    
Intangible Fixed Assets Amortisation Charged In Period  5 8625 862    
Intangible Fixed Assets Cost Or Valuation  29 31229 312    
Number Shares Allotted100200200200    
Share Capital Allotted Called Up Paid100200200200    
Tangible Fixed Assets Additions  50 549     
Tangible Fixed Assets Cost Or Valuation  50 54950 549    
Tangible Fixed Assets Depreciation  9 02119 403    
Tangible Fixed Assets Depreciation Charged In Period  9 02110 382    
Creditors Due After One Year  129 20096 546    

Transport Operator Data

26b Link Road
Address West Wilts Trading Estate
City Westbury
Post code BA13 4JB
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 28th February 2019
filed on: 28th, November 2019
Free Download (11 pages)

Company search

Advertisements