PICCADILLY COLLECTIONS LTD
Standard Industrial Classification
59111 - Motion Picture Production Activities
59131 - Motion Picture Distribution Activities
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
2,785 GBP2023-01-31
Property, Plant & Equipment
683 GBP2023-01-31
Fixed Assets
3,468 GBP2023-01-31
Debtors
6,861 GBP2024-01-31
18,361 GBP2023-01-31
Cash at bank and in hand
496 GBP2024-01-31
508 GBP2023-01-31
Current Assets
7,357 GBP2024-01-31
18,869 GBP2023-01-31
Creditors
Current
21,636 GBP2024-01-31
20,382 GBP2023-01-31
Net Current Assets/Liabilities
-14,279 GBP2024-01-31
-1,513 GBP2023-01-31
Total Assets Less Current Liabilities
-14,279 GBP2024-01-31
1,955 GBP2023-01-31
Creditors
Non-current
12,804 GBP2024-01-31
16,059 GBP2023-01-31
Net Assets/Liabilities
-27,083 GBP2024-01-31
-14,104 GBP2023-01-31
Equity
Called up share capital
20 GBP2024-01-31
20 GBP2023-01-31
Retained earnings (accumulated losses)
-27,103 GBP2024-01-31
-14,124 GBP2023-01-31
Equity
-27,083 GBP2024-01-31
-14,104 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
31,819 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,819 GBP2024-01-31
29,034 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,785 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
2,785 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,224 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,224 GBP2024-01-31
4,541 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
683 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
683 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,413 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
448 GBP2024-01-31
18,361 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
6,861 GBP2024-01-31
18,361 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,645 GBP2024-01-31
7,999 GBP2023-01-31
Other Taxation & Social Security Payable
Current
4,073 GBP2023-01-31
Other Creditors
Current
18,991 GBP2024-01-31
8,310 GBP2023-01-31
Non-current
12,804 GBP2024-01-31
16,059 GBP2023-01-31
Related profiles found in government register
PICCADILLY COLLECTIONS LTD
InfoRegistered number 11172135
Martin And Company, 25 St Thomas St, Winchester SO23 9HJ
Private Limited Company incorporated on 2018-01-26 (7 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-25
CIF 0PICCADILLY COLLECTIONS LTD
SRegistered number 11172135

Court Field House, Cobblers Hill Lane, Lt Hampden, Gt Missenden, United Kingdom, HP16 9PP
Private Limited Company in Companies House, United Kingdom
CIF 1