Founded in 2013, Picsave, classified under reg no. 08792046 is an active company. Currently registered at 4 Orchard Place HD9 1XN, Holmfirth the company has been in the business for eleven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Teresa K., Bridget B.. Of them, Bridget B. has been with the company the longest, being appointed on 27 November 2013 and Teresa K. has been with the company for the least time - from 29 March 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Orchard Place |
Office Address2 | Wooldale |
Town | Holmfirth |
Post code | HD9 1XN |
Country of origin | United Kingdom |
Registration Number | 08792046 |
Date of Incorporation | Wed, 27th Nov 2013 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Bridget B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bridget B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 100 | -3 194 | -3 972 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 590 | 569 | 894 | 5 205 | 9 916 | 12 620 | 4 927 | 6 425 | ||
Current Assets | 100 | 1 208 | 590 | 614 | 894 | 5 245 | 9 956 | 12 660 | 5 027 | 6 525 |
Debtors | 100 | 0 | 45 | 40 | 40 | 40 | 100 | 100 | ||
Net Assets Liabilities | -3 972 | -4 256 | -2 981 | 133 | 373 | 1 512 | 857 | 1 003 | ||
Property Plant Equipment | 1 618 | 1 488 | ||||||||
Cash Bank In Hand | 0 | 1 208 | 590 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -3 194 | -3 972 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 0 | -3 294 | -4 072 | |||||||
Shareholder Funds | 100 | -3 194 | -3 972 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 360 | 360 | 365 | 385 | 385 | 385 | 523 | 360 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 809 | 1 957 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 427 | 1 018 | ||||||||
Amounts Owed To Directors | 4 202 | 4 510 | 3 510 | 4 109 | 7 500 | 8 619 | 5 031 | 5 412 | ||
Corporation Tax Payable | 618 | 1 698 | 2 144 | 234 | 1 238 | |||||
Creditors | 4 562 | 4 870 | 3 875 | 5 112 | 9 583 | 11 148 | 5 788 | 7 010 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 809 | 1 148 | ||||||||
Net Current Assets Liabilities | 100 | -3 194 | -3 972 | -4 256 | -2 981 | 133 | 373 | 1 512 | -761 | -485 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 427 | 3 445 | ||||||||
Total Assets Less Current Liabilities | 100 | -3 194 | -3 972 | -4 256 | -2 981 | 133 | 373 | 1 512 | 857 | 1 003 |
Trade Debtors Trade Receivables | 45 | 40 | 40 | 40 | 100 | 100 | ||||
Creditors Due Within One Year Total Current Liabilities | 0 | 4 402 | 4 562 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 5th, March 2024 |
accounts | Free Download (7 pages) |
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