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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 2
  • 1
    Pearcey, Nicola Jane
    Born in July 1978
    Individual (40 offsprings)
    Officer
    2020-12-21 ~ now
    OF - Director → CIF 0
    Mrs Nicola Jane Pearcey
    Born in July 1978
    Individual (40 offsprings)
    Person with significant control
    2020-12-21 ~ 2025-12-22
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Pearcey, Matthew David Calver
    Born in May 1978
    Individual (2 offsprings)
    Officer
    2022-11-25 ~ now
    OF - Director → CIF 0
    Mr Matthew David Calver Pearcey
    Born in May 1978
    Individual (2 offsprings)
    Person with significant control
    2025-12-22 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PICNIK ENTERTAINMENT LTD

Period: 2020-12-21 ~ now
Company number: 13093224
Registered name
PICNIK ENTERTAINMENT LTD - now
Standard Industrial Classification
90020 - Support Activities To Performing Arts
59131 - Motion Picture Distribution Activities
59113 - Television Programme Production Activities
59111 - Motion Picture Production Activities
Brief company account
Administrative Expenses
-192,660 GBP2024-04-01 ~ 2025-03-31
-177,264 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
78 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-15 GBP2024-04-01 ~ 2025-03-31
-43 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
488 GBP2024-04-01 ~ 2025-03-31
-25,562 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
488 GBP2024-04-01 ~ 2025-03-31
-25,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
332 GBP2024-03-31
Fixed Assets - Investments
101,068 GBP2025-03-31
113,588 GBP2024-03-31
Fixed Assets
101,068 GBP2025-03-31
113,920 GBP2024-03-31
Debtors
6,151 GBP2025-03-31
35,380 GBP2024-03-31
Cash at bank and in hand
31,630 GBP2025-03-31
13,006 GBP2024-03-31
Current Assets
37,781 GBP2025-03-31
48,386 GBP2024-03-31
Creditors
Amounts falling due within one year
-81,320 GBP2025-03-31
-95,265 GBP2024-03-31
Net Current Assets/Liabilities
-43,539 GBP2025-03-31
-46,879 GBP2024-03-31
Total Assets Less Current Liabilities
57,529 GBP2025-03-31
67,041 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
57,429 GBP2025-03-31
66,941 GBP2024-03-31
132,503 GBP2023-03-31
Equity
57,529 GBP2025-03-31
67,041 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
488 GBP2024-04-01 ~ 2025-03-31
-25,562 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-10,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,305 GBP2025-03-31
973 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
332 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,151 GBP2025-03-31
35,380 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,698 GBP2025-03-31
2,000 GBP2024-03-31
Corporation Tax Payable
Current
43 GBP2025-03-31
43 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,974 GBP2025-03-31
24,490 GBP2024-03-31
Other Creditors
Current
48,834 GBP2025-03-31
63,732 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
15,771 GBP2025-03-31
5,000 GBP2024-03-31
Creditors
Current
81,320 GBP2025-03-31
95,265 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31

  • PICNIK ENTERTAINMENT LTD
    Info
    Registered number 13093224
    Ground Floor Cooper House, 316 Regents Park Road, London N3 2JX
    PRIVATE LIMITED COMPANY incorporated on 2020-12-21 (5 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.