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
    Pearcey, Nicola Jane
    Ceo born in July 1978
    Individual (4 offsprings)
    Officer
    2020-12-21 ~ now
    OF - Director → CIF 0
    Mrs Nicola Jane Pearcey
    Born in July 1978
    Individual (4 offsprings)
    Person with significant control
    2020-12-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Pearcey, Matthew David Calver
    Director born in May 1978
    Individual (2 offsprings)
    Officer
    2022-11-25 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PICNIK ENTERTAINMENT LTD

Standard Industrial Classification
59111 - Motion Picture Production Activities
59113 - Television Programme Production Activities
59131 - Motion Picture Distribution Activities
90020 - Support Activities To Performing Arts
Brief company account
Property, Plant & Equipment
332 GBP2024-03-31
767 GBP2023-03-31
Fixed Assets - Investments
113,588 GBP2024-03-31
156,781 GBP2023-03-31
Fixed Assets
113,920 GBP2024-03-31
157,548 GBP2023-03-31
Debtors
35,380 GBP2024-03-31
6,214 GBP2023-03-31
Cash at bank and in hand
13,006 GBP2024-03-31
86,376 GBP2023-03-31
Current Assets
48,386 GBP2024-03-31
92,590 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,265 GBP2024-03-31
-117,535 GBP2023-03-31
Net Current Assets/Liabilities
-46,879 GBP2024-03-31
-24,945 GBP2023-03-31
Total Assets Less Current Liabilities
67,041 GBP2024-03-31
132,603 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
66,941 GBP2024-03-31
132,503 GBP2023-03-31
Equity
67,041 GBP2024-03-31
132,603 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
973 GBP2024-03-31
538 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
332 GBP2024-03-31
767 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,380 GBP2024-03-31
6,214 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-03-31
1,777 GBP2023-03-31
Corporation Tax Payable
Current
43 GBP2024-03-31
2,914 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,490 GBP2024-03-31
33,156 GBP2023-03-31
Other Creditors
Current
63,732 GBP2024-03-31
74,688 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Creditors
Current
95,265 GBP2024-03-31
117,535 GBP2023-03-31

  • 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 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.