Founded in 1979, Pickstar, classified under reg no. 01417696 is an active company. Currently registered at Davies House EC2A 2EP, London the company has been in the business for 45 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Fareeduddin S., Naheed S.. Of them, Naheed S. has been with the company the longest, being appointed on 31 May 2011 and Fareeduddin S. has been with the company for the least time - from 1 June 2011. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Davies House |
Office Address2 | 1 Sun Street |
Town | London |
Post code | EC2A 2EP |
Country of origin | United Kingdom |
Registration Number | 01417696 |
Date of Incorporation | Fri, 4th May 1979 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th June |
Company age | 45 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Fareeduddin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Fareeduddin S.
Notified on | 10 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 327 349 | 310 150 | 296 549 | 275 229 | 256 019 | |||||
Balance Sheet | ||||||||||
Current Assets | 149 056 | 130 642 | 118 781 | 128 207 | 125 042 | 207 592 | 153 392 | 123 725 | 126 892 | 116 790 |
Net Assets Liabilities | 256 019 | 240 560 | 226 624 | 204 178 | 192 923 | 181 795 | ||||
Cash Bank In Hand | 66 312 | 45 067 | 35 003 | 20 803 | ||||||
Debtors | 82 744 | 85 575 | 83 778 | 107 404 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 327 349 | 310 150 | 296 549 | 275 229 | 256 019 | |||||
Tangible Fixed Assets | 181 746 | 181 649 | 181 567 | 181 497 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 327 249 | 310 050 | 294 849 | 275 129 | ||||||
Shareholder Funds | 327 349 | 310 150 | 296 549 | 275 229 | 256 019 | |||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 008 | 3 128 | 4 576 | 4 192 | ||||||
Average Number Employees During Period | 2 | 2 | ||||||||
Creditors | 49 453 | 145 292 | 103 537 | 96 664 | 115 246 | 116 246 | ||||
Fixed Assets | 181 746 | 181 649 | 181 567 | 181 497 | 181 438 | 181 388 | 181 345 | 181 309 | 181 277 | 181 251 |
Net Current Assets Liabilities | 145 603 | 128 501 | 113 382 | 95 752 | 75 589 | 62 300 | 49 855 | 27 061 | 11 646 | 544 |
Total Assets Less Current Liabilities | 327 349 | 310 150 | 294 949 | 277 249 | 257 027 | 243 688 | 231 200 | 208 370 | 192 923 | 181 795 |
Advances Credits Directors | 32 367 | 49 172 | 145 292 | 103 373 | 96 664 | 115 246 | 116 246 | |||
Advances Credits Made In Period Directors | 16 805 | 96 120 | 41 919 | 6 709 | 18 582 | |||||
Accruals Deferred Income | 2 020 | 1 008 | ||||||||
Creditors Due Within One Year | 3 453 | 2 141 | 3 799 | 34 475 | 49 453 | |||||
Tangible Fixed Assets Cost Or Valuation | 185 807 | 185 807 | 185 807 | 185 807 | ||||||
Tangible Fixed Assets Depreciation | 4 061 | 4 158 | 4 240 | 4 310 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 | 82 | 70 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2022 filed on: 16th, March 2023 |
accounts | Free Download (6 pages) |
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