Pimento started in year 2008 as Private Limited Company with registration number 06744428. The Pimento company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Stevenage at Suite 3 Middlesex House. Postal code: SG1 2EF. Since 2015-04-19 Pimento Limited is no longer carrying the name Pimento Vision.
The company has 2 directors, namely David M., Isabelle B.. Of them, Isabelle B. has been with the company the longest, being appointed on 15 January 2015 and David M. has been with the company for the least time - from 1 November 2021. As of 25 April 2024, there were 3 ex directors - Andrew E., Stephen K. and others listed below. There were no ex secretaries.
| Office Address | Suite 3 Middlesex House |
| Office Address2 | Rutherford Close |
| Town | Stevenage |
| Post code | SG1 2EF |
| Country of origin | United Kingdom |
| Registration Number | 06744428 |
| Date of Incorporation | Fri, 7th Nov 2008 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 15 January 2015
The list of PSCs who own or control the company includes 1 name. As we identified, there is Isabelle B. This PSC and has 75,01-100% shares.
Isabelle B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Pimento Vision | April 19, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 144 950 | 283 878 | 297 933 | 205 301 |
| Current Assets | 260 478 | 419 789 | 438 447 | 405 364 |
| Debtors | 115 528 | 129 785 | 129 038 | 200 063 |
| Net Assets Liabilities | 10 332 | 51 951 | 138 873 | 135 558 |
| Other Debtors | 10 966 | 1 969 | 15 168 | 14 032 |
| Property Plant Equipment | 7 069 | 5 738 | 2 964 | 3 461 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 2 105 | 12 | 13 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 5 116 | 12 | 13 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 827 | 7 209 | 24 | |
| Accumulated Amortisation Impairment Intangible Assets | 433 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 878 | 8 745 | 8 118 | 10 212 |
| Average Number Employees During Period | 3 | 3 | 5 | 5 |
| Bank Borrowings Overdrafts | 50 000 | |||
| Creditors | 255 872 | 383 286 | 312 791 | 296 078 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 346 | 3 137 | ||
| Disposals Property Plant Equipment | 350 | 3 956 | ||
| Fixed Assets | 7 069 | 16 538 | 13 764 | 26 828 |
| Increase From Amortisation Charge For Year Intangible Assets | 433 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 213 | 2 510 | 2 094 | |
| Intangible Assets | 12 567 | |||
| Intangible Assets Gross Cost | 13 000 | |||
| Investments Fixed Assets | 10 800 | 10 800 | 10 800 | |
| Net Current Assets Liabilities | 4 606 | 36 503 | 125 656 | 109 286 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 179 087 | 233 556 | 216 810 | 175 617 |
| Other Investments Other Than Loans | 10 800 | 10 800 | 10 800 | |
| Other Taxation Social Security Payable | 19 111 | 39 660 | 35 312 | 50 443 |
| Par Value Share | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 126 | 11 476 | ||
| Property Plant Equipment Gross Cost | 12 947 | 14 483 | 11 082 | 13 673 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 343 | 1 090 | 547 | 556 |
| Total Additions Including From Business Combinations Intangible Assets | 13 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 886 | 555 | 2 591 | |
| Total Assets Less Current Liabilities | 11 675 | 53 041 | 139 420 | 136 114 |
| Trade Creditors Trade Payables | 57 674 | 60 070 | 60 669 | 70 018 |
| Trade Debtors Trade Receivables | 104 562 | 127 816 | 125 346 | 186 031 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 17th, November 2023 |
accounts | Free Download (12 pages) |
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