Pixis Interiors started in year 2015 as Private Limited Company with registration number 09593286. The Pixis Interiors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pontefract at 32 Gillygate. Postal code: WF8 1PQ.
The company has one director. Nicholas B., appointed on 15 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Gillygate |
Town | Pontefract |
Post code | WF8 1PQ |
Country of origin | United Kingdom |
Registration Number | 09593286 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Nicholas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
Notified on | 15 May 2017 |
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 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 13 126 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 584 | 14 397 | 30 878 | 14 226 | 70 394 | 33 304 | 82 008 | 16 176 |
Current Assets | 31 069 | 63 350 | 76 627 | 66 997 | 94 344 | 104 347 | 163 863 | 88 774 |
Debtors | 29 485 | 34 103 | 21 720 | 48 001 | 13 186 | 56 364 | 70 136 | 48 585 |
Net Assets Liabilities | 13 126 | 20 427 | 36 490 | 45 750 | 34 258 | 37 174 | 73 023 | 32 986 |
Other Debtors | 1 285 | 216 | ||||||
Property Plant Equipment | 2 650 | 2 250 | 2 007 | 3 354 | 5 267 | 29 449 | 22 533 | 18 057 |
Total Inventories | 14 850 | 24 029 | 4 770 | 10 764 | 14 679 | 11 719 | 24 013 | |
Cash Bank In Hand | 1 584 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 126 | |||||||
Tangible Fixed Assets | 2 650 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 13 026 | |||||||
Shareholder Funds | 13 126 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 868 | 1 214 | 1 568 | 2 112 | 3 430 | 10 346 | 15 686 | |
Amounts Owed By Directors | 33 | 12 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 3 | ||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 000 | 30 000 | ||||
Corporation Tax Payable | 3 844 | 6 853 | 8 516 | 5 855 | 5 076 | 11 | 20 829 | |
Creditors | 5 749 | 29 341 | 28 858 | 24 125 | 14 749 | 35 180 | 64 166 | 38 327 |
Dividends Paid On Shares | 5 000 | 20 000 | 20 000 | 17 000 | 35 000 | 14 500 | 52 800 | 57 900 |
Finance Lease Liabilities Present Value Total | 3 900 | 3 900 | 3 900 | |||||
Fixed Assets | 2 650 | 2 250 | 2 007 | 3 354 | 5 267 | 29 449 | 22 533 | 18 057 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 400 | 346 | 354 | 544 | 531 | 6 242 | 4 682 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 346 | 354 | 544 | 1 318 | 6 916 | 5 340 | |
Net Current Assets Liabilities | 25 320 | 34 009 | 47 769 | 42 872 | 79 595 | 69 167 | 99 697 | 50 447 |
Other Creditors | 14 844 | 15 832 | 13 286 | 476 | 604 | 67 | 1 731 | 1 943 |
Other Taxation Social Security Payable | 1 245 | 4 405 | 3 513 | 4 314 | 5 927 | 3 222 | 2 931 | |
Prepayments Accrued Income | 1 486 | 1 673 | ||||||
Property Plant Equipment Gross Cost | 3 118 | 3 221 | 4 922 | 7 379 | 32 879 | 32 879 | 33 743 | |
Raw Materials Consumables | 500 | 500 | 2 340 | 500 | 500 | |||
Recoverable Value-added Tax | 9 636 | 3 461 | 9 605 | |||||
Taxation Social Security Payable | 23 760 | 8 414 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 103 | 1 701 | 2 457 | 25 500 | 864 | |||
Total Assets Less Current Liabilities | 27 970 | 36 259 | 49 776 | 46 226 | 84 862 | 98 616 | 122 230 | 68 504 |
Trade Creditors Trade Payables | 660 | 18 083 | 16 829 | 13 956 | 3 746 | 28 047 | 36 506 | 26 013 |
Trade Debtors Trade Receivables | 28 200 | 33 887 | 21 720 | 48 001 | 11 700 | 45 055 | 66 642 | 38 968 |
Work In Progress | 14 850 | 24 029 | 4 270 | 10 264 | 12 339 | 11 219 | 23 513 | |
Creditors Due After One Year | 14 844 | |||||||
Creditors Due Within One Year | 5 749 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 118 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 118 | |||||||
Tangible Fixed Assets Depreciation | 468 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 468 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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