Founded in 2016, Picpacgo, classified under reg no. 10321962 is an active company. Currently registered at Unit B Sadds Yard CO15 6BP, Clacton On Sea the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. James N., appointed on 19 September 2017. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Luke N.. There were no ex secretaries.
Office Address | Unit B Sadds Yard |
Office Address2 | Skelmersdale Road |
Town | Clacton On Sea |
Post code | CO15 6BP |
Country of origin | United Kingdom |
Registration Number | 10321962 |
Date of Incorporation | Wed, 10th Aug 2016 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is James N. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Luke N. This PSC owns 25-50% shares and has 75,01-100% voting rights.
James N.
Notified on | 23 October 2018 |
Nature of control: |
significiant influence or control |
Luke N.
Notified on | 10 August 2016 |
Ceased on | 19 September 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 408 | 2 189 | 3 181 | 5 207 | 11 143 | 39 765 |
Current Assets | 1 408 | 6 217 | 16 089 | 17 796 | 26 220 | 56 595 |
Debtors | 4 028 | 12 908 | 12 589 | 15 077 | 16 830 | |
Net Assets Liabilities | 111 | 2 642 | 19 664 | 3 458 | 14 268 | 57 829 |
Other Debtors | 2 830 | 54 | ||||
Property Plant Equipment | 1 061 | 18 750 | 27 368 | 21 286 | 16 269 | 44 712 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 5 898 | 10 280 | 16 926 | 21 943 | 24 750 |
Average Number Employees During Period | 2 | 3 | 4 | 3 | 2 | 3 |
Creditors | 2 156 | 21 734 | 23 202 | 34 172 | 27 546 | 42 803 |
Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 5 711 | 4 382 | 6 646 | 5 017 | 14 428 |
Net Current Assets Liabilities | -748 | -15 517 | -7 113 | -16 376 | -1 326 | 13 792 |
Other Creditors | -15 649 | 6 450 | 2 059 | 15 080 | 10 030 | 1 651 |
Other Taxation Social Security Payable | 10 690 | 7 835 | 11 972 | 16 446 | 15 511 | 38 478 |
Property Plant Equipment Gross Cost | 1 248 | 24 648 | 37 648 | 38 212 | 38 212 | 69 462 |
Provisions For Liabilities Balance Sheet Subtotal | 202 | 591 | 591 | 1 452 | 675 | 675 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 248 | 23 400 | 13 000 | 564 | 48 250 | |
Total Assets Less Current Liabilities | 313 | 3 233 | 20 255 | 4 910 | 14 943 | 58 504 |
Trade Creditors Trade Payables | 7 115 | 7 449 | 9 171 | 2 646 | 2 005 | 2 674 |
Trade Debtors Trade Receivables | 1 198 | 12 908 | 12 589 | 15 077 | 16 776 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 621 | |||||
Disposals Property Plant Equipment | 17 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 9th Aug 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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