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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Berg, James
    Born in December 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-08-29 ~ now
    OF - Director → CIF 0
    Mr James Berg
    Born in December 1990
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-08-29 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Berg, Jacqueline
    Born in January 1962
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-05-15 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PICAROONS LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
59112 - Video Production Activities
58110 - Book Publishing
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
1,423 GBP2024-08-31
1,105 GBP2023-08-31
Debtors
9,191 GBP2024-08-31
13,941 GBP2023-08-31
Cash at bank and in hand
6,207 GBP2024-08-31
14,481 GBP2023-08-31
Current Assets
15,398 GBP2024-08-31
28,422 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-17,263 GBP2024-08-31
-18,820 GBP2023-08-31
Net Current Assets/Liabilities
-1,865 GBP2024-08-31
9,602 GBP2023-08-31
Total Assets Less Current Liabilities
-442 GBP2024-08-31
10,707 GBP2023-08-31
Net Assets/Liabilities
-798 GBP2024-08-31
10,431 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-799 GBP2024-08-31
10,430 GBP2023-08-31
Equity
-798 GBP2024-08-31
10,431 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
2,438 GBP2024-08-31
1,649 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,015 GBP2024-08-31
544 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
471 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
1,423 GBP2024-08-31
1,105 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,591 GBP2024-08-31
8,565 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,600 GBP2024-08-31
5,376 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
9,191 GBP2024-08-31
13,941 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,873 GBP2024-08-31
197 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
1,925 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,343 GBP2024-08-31
265 GBP2023-08-31
Other Creditors
Current
10,047 GBP2024-08-31
16,433 GBP2023-08-31
Creditors
Current
17,263 GBP2024-08-31
18,820 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31

  • PICAROONS LIMITED
    Info
    Registered number 10936020
    icon of address29 Squirrel Chase, Fields End, Hemel Hempstead, Herts HP1 2TL
    PRIVATE LIMITED COMPANY incorporated on 2017-08-29 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.