Founded in 2015, Picturedmedia, classified under reg no. 09640297 is an active company. Currently registered at Library Chambers SK14 1ND, Hyde the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Julian C., appointed on 16 June 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Library Chambers |
| Office Address2 | 48 Union Street |
| Town | Hyde |
| Post code | SK14 1ND |
| Country of origin | United Kingdom |
| Registration Number | 09640297 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 16 June 2015
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Julian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian C.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 360 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 979 | 12 898 | 7 918 | 3 605 | 918 | 1 369 | 708 | 418 |
| Current Assets | 14 167 | 12 898 | 7 918 | 3 764 | 918 | |||
| Debtors | 1 189 | 159 | ||||||
| Net Assets Liabilities | 5 360 | 10 508 | 10 178 | 5 395 | 2 002 | 1 767 | 74 | -1 271 |
| Other Debtors | 108 | 159 | ||||||
| Property Plant Equipment | 127 | 5 015 | 4 262 | 3 623 | 3 079 | 2 617 | 1 729 | |
| Cash Bank In Hand | 12 978 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 360 | |||||||
| Tangible Fixed Assets | 127 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 5 350 | |||||||
| Shareholder Funds | 5 360 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 | 907 | 1 660 | 2 299 | 2 843 | 3 305 | 4 193 | 5 081 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 934 | 6 402 | 1 192 | 1 304 | 1 410 | 1 722 | 2 034 | 2 370 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 884 | 753 | 639 | 544 | 462 | 888 | 888 | |
| Net Current Assets Liabilities | 5 233 | 6 496 | 6 726 | 2 460 | -492 | -353 | -1 326 | -1 952 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 842 | 1 086 | 1 138 | 1 358 | 1 464 | 1 776 | 2 088 | 2 424 |
| Other Taxation Social Security Payable | 8 092 | 5 316 | 54 | -54 | -54 | -54 | -54 | -54 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 150 | 5 922 | 5 922 | 5 922 | 5 922 | 5 922 | 5 922 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 003 | 810 | 688 | 585 | 497 | 329 | 160 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 772 | |||||||
| Total Assets Less Current Liabilities | 5 360 | 11 511 | 10 988 | 6 083 | 2 587 | 2 264 | 403 | -1 111 |
| Trade Debtors Trade Receivables | 1 080 | |||||||
| Creditors Due Within One Year | 8 934 | |||||||
| Fixed Assets | 127 | |||||||
| Number Shares Allotted | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 150 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 150 | |||||||
| Tangible Fixed Assets Depreciation | 23 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (8 pages) |
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