Katie Pix started in year 2015 as Private Limited Company with registration number 09462912. The Katie Pix company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 6 Hamlet Gate. Postal code: E4 7RJ. Since October 17, 2016 Katie Pix Ltd is no longer carrying the name Sponge Social.
The company has one director. Katie A., appointed on 27 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Hamlet Gate |
Office Address2 | Sewardstone Road |
Town | London |
Post code | E4 7RJ |
Country of origin | United Kingdom |
Registration Number | 09462912 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Katie A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sponge Social | October 17, 2016 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 682 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 073 | 10 302 | 30 705 | 45 323 | ||||
Current Assets | 8 206 | 14 105 | 24 371 | 14 318 | 18 662 | 30 145 | 47 465 | 50 823 |
Debtors | 2 683 | 10 640 | 19 843 | 16 760 | 5 500 | |||
Net Assets Liabilities | 2 881 | 16 957 | 38 556 | 43 363 | ||||
Other Debtors | 283 | -146 | ||||||
Property Plant Equipment | 1 108 | 2 154 | 1 685 | 2 208 | ||||
Cash Bank In Hand | 5 523 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 582 | |||||||
Shareholder Funds | 1 682 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities | 147 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 544 | 971 | 1 440 | 2 083 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 879 | 1 166 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 524 | 14 879 | 28 634 | 14 255 | 16 890 | 15 342 | 10 594 | 9 668 |
Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 469 | 643 | |||||
Loans From Directors | 12 254 | 2 774 | ||||||
Net Current Assets Liabilities | 1 682 | -774 | -4 263 | 63 | 1 772 | 14 803 | 36 871 | 41 155 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 406 | |||||||
Other Disposals Property Plant Equipment | 2 406 | |||||||
Property Plant Equipment Gross Cost | 3 652 | 3 125 | 3 125 | 4 291 | ||||
Taxation Social Security Payable | 3 539 | 12 568 | 10 594 | 5 187 | ||||
Trade Debtors Trade Receivables | 10 640 | 19 843 | 16 477 | 5 646 | ||||
Value-added Tax Payable | 4 481 | |||||||
Creditors Due Within One Year | 6 524 | |||||||
Fixed Assets | 1 604 | 802 | 1 108 | |||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 10 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 1 682 | 830 | -3 461 | 63 | 2 880 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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