Founded in 1995, Piksel Industry Solutions, classified under reg no. 03048367 is an active company. Currently registered at Central House HG3 1UG, Harrogate the company has been in the business for twenty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 30th September 2021. Since Thursday 15th July 2021 Piksel Industry Solutions Limited is no longer carrying the name Piksel.
The company has 2 directors, namely David S., Peter B.. Of them, David S., Peter B. have been with the company the longest, being appointed on 30 September 2021. Currently 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 | Central House |
| Office Address2 | Beckwith Knowle |
| Town | Harrogate |
| Post code | HG3 1UG |
| Country of origin | United Kingdom |
| Registration Number | 03048367 |
| Date of Incorporation | Fri, 21st Apr 1995 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 30 September 2021
Position: Director
Appointed: 30 September 2021
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Redcentric Solutions Limited from Harrogate, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Klaus H. This PSC has significiant influence or control over the company,.
Redcentric Solutions Limited
Central House Beckwith Knowle, Harrogate, North Yorkshire, HG3 1UG, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 08322856 |
| Notified on | 29 September 2021 |
| Nature of control: |
75,01-100% shares |
Klaus H.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2021 |
| Nature of control: |
significiant influence or control |
| Piksel | July 15, 2021 |
| Ioko365 | December 9, 2013 |
| Infocom (UK) | February 12, 2002 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 240 464 | 1 169 487 | 1 609 634 | 965 024 |
| Current Assets | 16 485 675 | 7 277 832 | 6 967 479 | 8 401 678 |
| Debtors | 9 533 438 | 5 204 133 | 4 492 845 | 7 436 654 |
| Net Assets Liabilities | 1 768 392 | -4 419 372 | 3 767 153 | 2 265 319 |
| Other Debtors | 7 401 | 9 655 | 9 335 | 242 595 |
| Property Plant Equipment | 147 395 | 133 924 | 96 735 | 34 335 |
| Other | ||||
| Audit Fees Expenses | 26 990 | |||
| Accrued Liabilities Deferred Income | 5 728 620 | 2 972 425 | 3 301 364 | 2 788 535 |
| Accumulated Amortisation Impairment Intangible Assets | 5 172 235 | 7 925 116 | 177 288 | 15 529 |
| Accumulated Depreciation Impairment Property Plant Equipment | 871 406 | 991 609 | 1 062 014 | 56 136 |
| Additions Other Than Through Business Combinations Intangible Assets | 3 079 758 | 31 821 | 15 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 106 732 | 33 216 | 6 453 | |
| Administrative Expenses | 19 699 271 | 9 975 355 | ||
| Amortisation Expense Intangible Assets | 15 026 | 8 530 | ||
| Amortisation Impairment Expense Intangible Assets | 15 026 | 8 530 | ||
| Amounts Owed By Group Undertakings | 1 000 564 | 3 178 834 | ||
| Amounts Owed To Group Undertakings | 2 110 752 | 15 018 503 | 389 273 | |
| Amounts Recoverable On Contracts | 358 672 | 279 880 | 343 491 | 228 209 |
| Average Number Employees During Period | 271 | 241 | 226 | 159 |
| Bank Borrowings Overdrafts | 17 545 638 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 30 061 | |||
| Cash Cash Equivalents Cash Flow Value | 1 169 487 | 1 609 634 | 965 024 | |
| Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses | -2 370 001 | |||
| Corporation Tax Recoverable | 851 500 | 701 071 | 586 761 | 556 824 |
| Cost Sales | 6 496 591 | 3 441 731 | ||
| Creditors | 10 907 376 | 20 674 366 | 6 622 618 | 5 625 351 |
| Current Tax For Period | 64 000 | 44 383 | ||
| Deferred Tax Asset Debtors | 849 011 | 904 212 | 865 000 | 1 403 000 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -153 618 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 39 212 | -384 382 | ||
| Depreciation Expense Property Plant Equipment | 70 405 | 37 138 | ||
| Depreciation Impairment Expense Property Plant Equipment | 70 405 | 37 138 | ||
| Equity Securities Held | 100 000 | 100 000 | ||
| Finance Lease Liabilities Present Value Total | 28 529 | |||
| Finance Lease Payments Owing Minimum Gross | 29 296 | |||
| Fixed Assets | 15 069 693 | 9 042 686 | 3 422 292 | 65 992 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -560 685 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 38 239 | -94 207 | ||
| Future Finance Charges On Finance Leases | 767 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 593 398 | 1 038 687 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 104 942 | 86 605 | ||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 251 748 | |||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -596 978 | 1 570 746 | ||
| Gain Loss On Disposals Intangible Assets | -370 | |||
| Gain Loss On Disposals Property Plant Equipment | -31 831 | |||
| Gross Profit Loss | 19 580 014 | 8 967 651 | ||
| Impairment Loss Reversal On Investments | 5 600 000 | 929 999 | ||
| Income Taxes Paid Refund Classified As Operating Activities | -47 747 | 46 278 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 38 239 | -94 207 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 752 881 | 15 026 | 8 530 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 203 | 70 405 | 37 138 | |
| Intangible Assets | 6 022 297 | 6 349 295 | 25 557 | 31 657 |
| Intangible Assets Gross Cost | 11 194 532 | 14 274 411 | 202 845 | 47 186 |
| Interest Income From Group Undertakings Participating Interests | 24 923 | 14 231 | ||
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 24 923 | 14 231 | ||
| Interest Paid To Group Undertakings | 53 368 | 29 548 | ||
| Interest Payable Similar Charges Finance Costs | 53 368 | 29 548 | ||
| Interest Received Classified As Investing Activities | -24 923 | -14 231 | ||
| Investments | 8 900 001 | 8 900 000 | 3 300 000 | |
| Investments Fixed Assets | 8 900 001 | 8 900 000 | 3 300 000 | |
| Investments In Subsidiaries | 8 800 001 | 8 800 000 | 3 300 000 | |
| Issue Equity Instruments | 13 800 000 | |||
| Key Management Personnel Compensation Total | 543 959 | |||
| Loans From Group Undertakings Participating Interests | 17 545 638 | |||
| Net Cash Flows From Used In Operating Activities | -480 261 | 3 007 389 | ||
| Net Cash Generated From Operations | -581 376 | |||
| Net Current Assets Liabilities | 5 578 299 | -13 396 534 | 344 861 | 2 776 327 |
| Net Finance Income Costs | 24 923 | 14 231 | ||
| Net Interest Paid Received Classified As Operating Activities | -53 368 | -29 548 | ||
| Number Shares Issued Fully Paid | 142 657 | |||
| Operating Profit Loss | -1 026 480 | 216 239 | -1 110 859 | |
| Other Creditors | 42 363 | 42 444 | 41 009 | 69 565 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 170 289 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 043 016 | |||
| Other Disposals Intangible Assets | 170 659 | |||
| Other Disposals Property Plant Equipment | 1 074 731 | |||
| Other Interest Receivable Similar Income Finance Income | 24 923 | 14 231 | ||
| Other Operating Income Format1 | 335 496 | 457 530 | ||
| Other Provisions Balance Sheet Subtotal | 131 017 | 65 524 | ||
| Other Remaining Borrowings | 17 545 638 | |||
| Other Taxation Social Security Payable | 1 134 281 | 806 761 | ||
| Par Value Share | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 890 574 | 903 588 | 829 893 | 493 784 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 889 368 | 1 031 537 | 1 322 790 | 703 869 |
| Profit Loss | -4 131 996 | -1 051 932 | -5 613 475 | -1 501 834 |
| Profit Loss On Ordinary Activities Before Tax | -5 412 206 | -2 056 175 | ||
| Property Plant Equipment Gross Cost | 1 018 801 | 1 125 533 | 1 158 749 | 90 471 |
| Provisions For Liabilities Balance Sheet Subtotal | 577 000 | |||
| Purchase Intangible Assets | -31 821 | -15 000 | ||
| Purchase Property Plant Equipment | -33 216 | -6 453 | ||
| Social Security Costs | 1 830 502 | 1 576 410 | 1 797 904 | 894 955 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 202 945 | 1 204 701 | ||
| Tax Decrease From Utilisation Tax Losses | 96 094 | |||
| Tax Expense Credit Applicable Tax Rate | -1 028 319 | -390 673 | ||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | 64 720 | 44 885 | ||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -153 618 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 58 397 | 82 641 | ||
| Tax Increase Decrease From Effect Foreign Tax Rates | 59 818 | 33 483 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 201 269 | -554 341 | ||
| Total Assets Less Current Liabilities | 20 647 992 | 1 986 685 | 3 767 153 | 2 842 319 |
| Total Current Tax Expense Credit | 162 057 | -16 341 | ||
| Total Deferred Tax Expense Credit | 39 212 | -538 000 | ||
| Total Increase Decrease In Provisions | -577 000 | |||
| Trade Creditors Trade Payables | 2 061 636 | 1 882 387 | 1 756 691 | 1 960 490 |
| Trade Debtors Trade Receivables | 4 282 288 | 3 181 962 | 1 229 904 | 1 123 323 |
| Turnover Revenue | 26 076 605 | 12 409 382 | ||
| Wages Salaries | 12 723 648 | 11 039 881 | 12 231 078 | 6 742 177 |
| Company Contributions To Defined Benefit Plans Directors | 43 767 | 32 692 | ||
| Director Remuneration | 317 354 | 246 695 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 361 121 | 279 387 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Friday 30th September 2022 (was Friday 31st March 2023). filed on: 6th, June 2023 |
accounts | Free Download (1 page) |
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