Founded in 2010, Pixit Media, classified under reg no. 07298805 is an active company. Currently registered at 1 Park Road KT1 4AS, Kingston Upon Thames the company has been in the business for fourteen years. Its financial year was closed on 30th December and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 13th September 2013 Pixit Media Limited is no longer carrying the name Candit Media Uk.
The company has 3 directors, namely Benjamin L., Denis S. and Eric B.. Of them, Eric B. has been with the company the longest, being appointed on 1 January 2023 and Benjamin L. has been with the company for the least time - from 15 December 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ben L. who worked with the the company until 1 January 2023.
Office Address | 1 Park Road |
Office Address2 | Hampton Wick |
Town | Kingston Upon Thames |
Post code | KT1 4AS |
Country of origin | United Kingdom |
Registration Number | 07298805 |
Date of Incorporation | Tue, 29th Jun 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 14 years old |
Account next due date | Thu, 28th Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Arcapix Holdings Limited from Kingston Upon Thames, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Ben L. This PSC .
Arcapix Holdings Limited
1 Park Road, Hampton Wick, Kingston Upon Thames, Surrey, KT1 4AS, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 08788119 |
Notified on | 15 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ben L.
Notified on | 30 June 2016 |
Ceased on | 15 December 2021 |
Nature of control: |
right to appoint and remove directors |
Candit Media Uk | September 13, 2013 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-31 |
Net Worth | 59 629 | 57 632 | 69 756 | 114 539 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 136 191 | 447 762 | 422 303 | 917 362 | 850 807 | 978 960 | 1 843 884 | 4 310 016 | |||
Current Assets | 225 684 | 348 834 | 437 464 | 329 703 | 1 266 445 | 2 256 392 | 1 644 586 | 2 568 528 | 2 830 080 | 4 797 883 | 8 750 379 |
Debtors | 123 290 | 211 932 | 371 790 | 193 512 | 818 683 | 1 834 089 | 727 224 | 1 717 721 | 1 851 120 | 2 953 999 | 4 286 837 |
Net Assets Liabilities | 114 541 | 568 406 | 932 455 | -430 161 | 519 770 | 1 040 809 | 1 893 535 | 3 452 711 | |||
Other Debtors | 70 840 | 442 555 | |||||||||
Property Plant Equipment | 32 768 | 38 069 | 113 677 | 236 170 | 198 724 | 319 533 | 274 836 | 215 955 | |||
Cash Bank In Hand | 102 394 | 136 902 | 65 674 | 136 191 | |||||||
Intangible Fixed Assets | 226 599 | ||||||||||
Tangible Fixed Assets | 8 986 | 15 176 | 26 343 | 32 768 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | 7 | 8 | 8 | |||||||
Profit Loss Account Reserve | -50 376 | -52 373 | -40 250 | 4 533 | |||||||
Shareholder Funds | 59 629 | 57 632 | 69 756 | 114 539 | |||||||
Other | |||||||||||
Audit Fees Expenses | 11 825 | ||||||||||
Accrued Liabilities Deferred Income | 6 981 | 217 584 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 11 926 | 27 705 | 68 681 | 143 495 | 263 468 | 425 293 | 616 358 | 2 631 492 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 33 344 | 48 075 | 77 465 | 124 213 | 169 675 | 265 088 | 352 522 | 362 713 | |||
Additions Other Than Through Business Combinations Intangible Assets | 720 800 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 232 | ||||||||||
Administrative Expenses | 4 431 223 | 4 132 323 | |||||||||
Amounts Owed By Group Undertakings | 887 182 | ||||||||||
Amounts Owed To Group Undertakings | 604 861 | 1 713 324 | |||||||||
Average Number Employees During Period | 40 | 43 | 50 | ||||||||
Comprehensive Income Expense | 852 726 | 1 559 176 | |||||||||
Corporation Tax Payable | 147 | ||||||||||
Corporation Tax Recoverable | 165 920 | 347 235 | |||||||||
Cost Sales | 2 994 485 | 5 750 409 | |||||||||
Creditors | 19 000 | 19 000 | 437 976 | 1 291 210 | 1 948 213 | 2 846 374 | 2 308 815 | 2 533 444 | |||
Current Tax For Period | -165 920 | -347 087 | |||||||||
Deferred Income | 5 320 897 | 3 429 592 | |||||||||
Deferred Tax Asset Debtors | 3 284 | ||||||||||
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 37 748 | ||||||||||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 12 957 | ||||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 37 748 | ||||||||||
Dividends Paid On Shares | 1 352 801 | 2 136 001 | |||||||||
Finance Lease Liabilities Present Value Total | 20 469 | 107 119 | |||||||||
Finance Lease Payments Owing Minimum Gross | 80 283 | 178 205 | |||||||||
Finished Goods Goods For Resale | 153 526 | ||||||||||
Fixed Assets | 26 343 | 259 367 | 1 588 971 | 2 334 725 | 3 130 706 | 4 107 235 | 3 749 918 | ||||
Further Item Tax Increase Decrease Component Adjusting Items | 19 978 | 147 | |||||||||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 120 965 | 220 360 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 15 779 | 40 975 | 74 815 | 119 973 | 161 823 | 191 065 | 2 015 134 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 731 | 29 390 | 46 748 | 45 460 | 95 413 | 88 260 | 64 255 | ||||
Intangible Assets | 226 599 | 287 875 | 750 827 | 1 352 801 | 2 136 001 | 2 811 173 | 3 832 399 | 3 533 963 | |||
Intangible Assets Gross Cost | 238 525 | 315 580 | 819 507 | 1 496 297 | 2 399 469 | 3 236 465 | 4 448 757 | 6 165 455 | |||
Interest Payable Similar Charges Finance Costs | 13 613 | 1 911 | |||||||||
Net Current Assets Liabilities | 50 643 | 42 456 | 44 913 | -144 828 | 261 462 | 505 927 | -727 922 | 133 258 | 756 477 | 95 115 | 2 290 226 |
Number Shares Issued Fully Paid | 8 000 | 8 000 | |||||||||
Other Creditors | 9 704 | 368 154 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 825 | 54 064 | |||||||||
Other Disposals Property Plant Equipment | 825 | 54 924 | |||||||||
Other Interest Expense | 13 613 | 1 911 | |||||||||
Other Remaining Borrowings | 47 908 | ||||||||||
Other Taxation Social Security Payable | 307 979 | 223 815 | |||||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 69 957 | 53 033 | |||||||||
Prepayments Accrued Income | 28 137 | 727 437 | |||||||||
Profit Loss | -1 362 651 | 949 931 | 521 039 | 852 726 | 1 559 176 | ||||||
Profit Loss On Ordinary Activities Before Tax | 686 806 | 1 262 794 | |||||||||
Property Plant Equipment Gross Cost | 66 113 | 86 144 | 183 144 | 360 383 | 368 398 | 584 621 | 627 360 | 578 668 | |||
Staff Costs Employee Benefits Expense | 3 021 387 | 1 601 394 | |||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 53 989 | ||||||||||
Tax Expense Credit Applicable Tax Rate | 130 493 | 239 931 | |||||||||
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -308 646 | -347 235 | |||||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -8 277 | -1 184 | |||||||||
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 12 957 | ||||||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 532 | 8 883 | |||||||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 3 054 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -165 920 | -296 382 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 031 | 104 999 | 177 239 | 8 016 | 216 223 | 43 564 | |||||
Total Assets Less Current Liabilities | 59 629 | 57 632 | 71 256 | 114 539 | 587 406 | 1 370 431 | 861 049 | 2 467 983 | 3 887 183 | 4 202 350 | 6 040 144 |
Total Borrowings | 47 908 | ||||||||||
Total Deferred Tax Expense Credit | 50 705 | ||||||||||
Trade Creditors Trade Payables | 632 970 | 2 862 776 | |||||||||
Trade Debtors Trade Receivables | 2 689 102 | 1 879 144 | |||||||||
Wages Salaries | 2 645 477 | 1 245 327 | |||||||||
Director Remuneration | 235 833 | 311 860 | |||||||||
Accruals Deferred Income | 1 500 | ||||||||||
Creditors Due Within One Year | 175 041 | 306 378 | 392 551 | 474 531 | |||||||
Intangible Fixed Assets Additions | 238 525 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 926 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 926 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 238 525 | ||||||||||
Other Reserves | 3 | 3 | 3 | ||||||||
Share Capital Allotted Called Up Paid | 8 | ||||||||||
Share Premium Account | 109 995 | 109 995 | 109 995 | 109 995 | |||||||
Tangible Fixed Assets Additions | 18 921 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 47 192 | 66 113 | |||||||||
Tangible Fixed Assets Depreciation | 20 850 | 33 345 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 495 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Friday 15th December 2023. filed on: 8th, January 2024 |
officers | Free Download (2 pages) |
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