The Picky Lady Limited is a private limited company situated at 105 Royal Drive, London N11 3FP. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-23, this 5-year-old company is run by 2 directors.
Director Paul M., appointed on 07 April 2019. Director Liza P., appointed on 23 March 2019.
The company is officially classified as "fitness facilities" (SIC: 93130).
The latest confirmation statement was sent on 2023-03-30 and the due date for the subsequent filing is 2024-04-13. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 105 Royal Drive |
Town | London |
Post code | N11 3FP |
Country of origin | United Kingdom |
Registration Number | 11901512 |
Date of Incorporation | Sat, 23rd Mar 2019 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 07 April 2019
Position: Director
Appointed: 23 March 2019
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Liza P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Liza P.
Notified on | 23 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul M.
Notified on | 23 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 336 | 3 176 | 12 166 | 6 758 |
Current Assets | 46 796 | 88 605 | 92 789 | 141 965 |
Debtors | 42 460 | 85 429 | 80 623 | 135 207 |
Net Assets Liabilities | -54 937 | -136 326 | -201 774 | -348 172 |
Other Debtors | 36 372 | 35 270 | 33 969 | |
Property Plant Equipment | 155 738 | 132 473 | 116 051 | 91 263 |
Other | ||||
Accrued Liabilities | 8 306 | |||
Accrued Liabilities Deferred Income | 4 084 | 1 829 | 1 684 | 2 545 |
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 14 000 | 21 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 340 | 31 938 | 56 854 | 82 294 |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 833 | 9 707 | 9 952 | |
Creditors | 292 471 | 40 833 | 32 387 | 22 435 |
Deferred Tax Asset Debtors | 11 573 | 26 849 | 38 967 | 69 652 |
Fixed Assets | 190 738 | 160 473 | 137 051 | 105 263 |
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 340 | 23 598 | 24 916 | 25 440 |
Intangible Assets | 35 000 | 28 000 | 21 000 | 14 000 |
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | |
Net Current Assets Liabilities | -245 675 | -255 966 | -306 438 | -431 000 |
Other Creditors | 879 | |||
Prepayments | 12 231 | 18 516 | 27 808 | |
Property Plant Equipment Gross Cost | 164 078 | 164 411 | 172 905 | 173 557 |
Recoverable Value-added Tax | 18 591 | 2 563 | ||
Total Additions Including From Business Combinations Intangible Assets | 35 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 164 078 | 333 | 8 494 | 652 |
Total Assets Less Current Liabilities | -54 937 | -95 493 | -169 387 | -325 737 |
Trade Creditors Trade Payables | 17 563 | 2 770 | ||
Trade Debtors Trade Receivables | 65 | 1 129 | 6 386 | 3 778 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-30 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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