Pixeware Ltd is a private limited company registered at 37 Beech Lane, Romiley, Stockport SK6 4AF. Its total net worth is estimated to be roughly 19721 pounds, while the fixed assets the company owns amount to 1428 pounds. Incorporated on 2012-07-30, this 11-year-old company is run by 1 director.
Director Bartlomiej R., appointed on 30 July 2012.
The company is officially classified as "other information technology service activities" (SIC code: 62090).
The last confirmation statement was sent on 2022-11-03 and the date for the next filing is 2023-11-17. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 37 Beech Lane |
Office Address2 | Romiley |
Town | Stockport |
Post code | SK6 4AF |
Country of origin | United Kingdom |
Registration Number | 08161767 |
Date of Incorporation | Mon, 30th Jul 2012 |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Bartlomiej R. The abovementioned PSC has significiant influence or control over this company,.
Bartlomiej R.
Notified on | 30 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 19 721 | 21 552 | 75 829 | 88 315 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 61 465 | 112 622 | 220 086 | 37 686 | 49 075 | 95 268 | 115 901 | |||
Current Assets | 43 636 | 43 261 | 100 580 | 93 119 | 133 041 | 238 083 | 47 378 | 72 148 | 134 580 | 137 440 |
Debtors | 2 880 | 3 327 | 566 | 31 654 | 20 419 | 17 997 | 19 442 | 22 352 | 39 312 | 21 539 |
Net Assets Liabilities | 88 314 | 100 644 | 179 425 | 54 245 | 69 955 | 108 442 | 90 347 | |||
Other Debtors | 440 | 119 | 119 | 119 | 119 | 119 | 119 | |||
Property Plant Equipment | 2 517 | 4 129 | 7 345 | 7 528 | 1 051 | 2 191 | 8 340 | |||
Cash Bank In Hand | 40 756 | 39 934 | 100 014 | 61 465 | ||||||
Tangible Fixed Assets | 1 428 | 1 047 | 3 100 | 2 518 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 75 829 | 88 315 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 2 | ||||||
Profit Loss Account Reserve | 19 720 | 21 551 | 75 828 | 88 313 | ||||||
Shareholder Funds | 19 721 | 21 552 | 75 829 | 88 315 | ||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 023 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 862 | 9 583 | 7 650 | 14 170 | 20 646 | 22 280 | 26 549 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 333 | 8 086 | 6 703 | 2 773 | 10 418 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 322 | 36 528 | 66 003 | 11 165 | 15 590 | 29 083 | 56 187 | |||
Equity Securities Held | 754 | 754 | 754 | 754 | ||||||
Fixed Assets | 3 100 | 2 518 | 7 345 | 8 282 | 3 647 | 2 945 | 9 094 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 721 | 4 870 | 6 520 | 1 634 | 4 269 | |||||
Investments | 754 | 754 | 754 | 754 | ||||||
Loans From Directors | -20 464 | 2 503 | 25 116 | 5 957 | 3 169 | 6 969 | 19 095 | |||
Net Current Assets Liabilities | 18 293 | 20 505 | 72 729 | 85 797 | 96 513 | 172 080 | 45 963 | 66 308 | 105 497 | 81 253 |
Nominal Value Allotted Share Capital | 2 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Nominal Value Shares Issued In Period | 98 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 2 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued In Period- Gross | 98 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 803 | |||||||||
Other Disposals Property Plant Equipment | 6 803 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 3 500 | 17 878 | 9 750 | |||||||
Property Plant Equipment Gross Cost | 8 379 | 13 712 | 14 995 | 21 698 | 21 697 | 24 470 | 34 889 | |||
Taxation Social Security Payable | 27 786 | 34 023 | 40 887 | 5 208 | 74 | 74 | 30 041 | |||
Trade Debtors Trade Receivables | 31 214 | 16 800 | 9 573 | 22 233 | 39 194 | 21 420 | ||||
Value-added Tax Payable | 12 397 | 22 040 | 7 051 | |||||||
Creditors Due Within One Year | 25 343 | 22 756 | 27 851 | 7 322 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 2 | ||||||
Tangible Fixed Assets Additions | 1 904 | 499 | 4 400 | 1 576 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 904 | 2 403 | 6 803 | 8 379 | ||||||
Tangible Fixed Assets Depreciation | 476 | 1 356 | 3 703 | 5 861 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 476 | 880 | 2 347 | 2 158 | ||||||
Total Assets Less Current Liabilities | 19 721 | 21 552 | 75 829 | 88 315 | 54 245 | 69 955 | ||||
Advances Credits Directors | 4 874 | 358 | ||||||||
Advances Credits Repaid In Period Directors | 4 874 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 750 | 9 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/03 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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