Pix Media started in year 2010 as Private Limited Company with registration number 07466326. The Pix Media company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The firm has one director. Victoria B., appointed on 10 December 2010. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Alexandra S.. There were no ex secretaries.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 07466326 |
Date of Incorporation | Fri, 10th Dec 2010 |
Industry | Motion picture production activities |
End of financial Year | 30th December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Victoria B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria 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 | 2014-12-30 | 2015-12-30 | 2016-12-30 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 6 | 21 409 | 859 | 46 413 | 42 312 | 86 399 | 65 083 | 57 730 | |
Current Assets | 15 407 | 20 682 | 26 334 | 11 906 | 91 301 | 43 824 | 88 679 | 65 083 | 57 730 |
Debtors | 15 161 | 20 676 | 4 925 | 11 047 | 44 888 | 1 512 | 2 280 | ||
Net Assets Liabilities | 2 082 | 2 631 | 100 | 65 732 | 35 356 | 81 793 | 105 849 | 100 030 | |
Property Plant Equipment | 2 384 | 1 977 | 3 314 | 4 669 | 3 615 | 5 075 | 3 932 | 2 510 | |
Cash Bank In Hand | 246 | 6 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 309 | 2 082 | |||||||
Tangible Fixed Assets | 5 848 | 2 384 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 209 | 1 982 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 537 | 8 974 | 10 406 | 12 266 | 13 786 | 16 020 | 18 262 | 20 034 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 030 | 2 769 | 3 215 | 466 | 3 694 | 1 099 | 350 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 11 217 | 13 579 | 8 241 | 21 494 | 8 685 | 21 287 | 26 684 | 16 182 | |
Creditors | 20 984 | 25 680 | 15 120 | 30 238 | 12 083 | 77 121 | 40 680 | 31 368 | |
Fixed Assets | 3 615 | 70 235 | 81 446 | 73 668 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 437 | 1 432 | 1 860 | 1 520 | 2 234 | 2 242 | 1 772 | ||
Investments Fixed Assets | 65 160 | 77 514 | 71 158 | ||||||
Net Current Assets Liabilities | -5 539 | -302 | 654 | -3 214 | 61 063 | 31 741 | 11 558 | 24 403 | 26 362 |
Other Creditors | 3 774 | 4 014 | 3 345 | 3 345 | 3 345 | 3 895 | 4 145 | 4 645 | |
Other Taxation Social Security Payable | 5 993 | 7 596 | 3 534 | 5 399 | 8 142 | 4 737 | 9 346 | ||
Property Plant Equipment Gross Cost | 9 921 | 10 951 | 13 720 | 16 935 | 17 401 | 21 095 | 22 194 | 22 544 | |
Trade Creditors Trade Payables | 495 | ||||||||
Trade Debtors Trade Receivables | 4 925 | 2 280 | |||||||
Capital Employed | 309 | 2 082 | |||||||
Creditors Due Within One Year | 20 946 | 20 984 | |||||||
Number Shares Allotted | 50 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 120 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 800 | 9 921 | |||||||
Tangible Fixed Assets Depreciation | 5 952 | 7 537 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 984 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 399 | ||||||||
Tangible Fixed Assets Disposals | 1 999 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 10th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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