Production 8 Ltd in Hertford, SG13 8GA

Description

Data updated on: 01-11-2023

2015 signifies the beginning of Production 8 Ltd, a firm which is situated at 8 Henderson Place, Epping Green, Hertford. This means it's been 9 years Production 8 has prospered in this business, as it was created on 2015/12/18. The Companies House Reg No. is 09923004 and its post code is SG13 8GA. Production 8 Ltd was known six years from now as No8 Logistics. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. Production 8 Limited filed its latest accounts for the period that ended on Sat, 31st Dec 2022. Its latest confirmation statement was released on Sat, 17th Dec 2022.

We have a solitary director this particular moment supervising this specific firm, specifically Julia M. who's been utilizing the director's responsibilities since 2015/12/18. Since 2017/11/15 Craig M., had performed the duties for the firm till the resignation six years ago. To provide support to the directors, this particular firm has been utilizing the skillset of Julia M. as a secretary for the last 9 years.

Previous company's names
Production 8 Ltd 2018-06-05
No8 Logistics Ltd 2015-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 283

Balance Sheet
Cash Bank On Hand	6	317	4 716	6 839	10 372	1 709	66
Current Assets	7	317	46 686	59 535	102 673	109 515	154 602
Debtors	1		41 970	52 696	92 301	107 806	154 536
Net Assets Liabilities	-1 283	-2 655	-25 996	465	19 279	274	2 664
Other Debtors	1		41 970	52 696	81 681	102 506	154 536
Property Plant Equipment							1 180
Cash Bank In Hand	6
Intangible Fixed Assets	11 250
Net Assets Liabilities Including Pension Asset Liability	-1 283

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 383
Shareholder Funds	-1 283

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 250	2 500	3 750	5 000	6 250	7 500	8 750
Accumulated Depreciation Impairment Property Plant Equipment							394
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts					50 000	48 628	37 733
Corporation Tax Payable				672	6 551	11 801	22 902
Creditors	12 540	12 972	81 432	66 569	50 000	48 628	37 733
Dividends Paid On Shares				7 500
Fixed Assets	11 250					5 000	4 930
Increase From Amortisation Charge For Year Intangible Assets		1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							394
Intangible Assets	11 250	10 000	8 750	7 500	6 250	5 000	3 750
Intangible Assets Gross Cost	12 500	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-12 533	-12 655	-34 746	-7 035	63 029	43 902	35 467
Other Creditors	12 540	12 940	81 432	46 758	14 466	15 000	17 359
Other Remaining Borrowings				9 800
Other Taxation Social Security Payable				9 339	14 139	33 346	73 007
Property Plant Equipment Gross Cost							1 574
Taxation Social Security Payable		32		10 011
Total Additions Including From Business Combinations Property Plant Equipment							1 574
Total Assets Less Current Liabilities				465	69 279	48 902	40 397
Total Borrowings				9 800
Trade Creditors Trade Payables					4 488	5 466	420
Trade Debtors Trade Receivables					10 620	5 300
Director Remuneration				12 948
Creditors Due Within One Year	12 540

Company staff

Julia M.

Role: Secretary

Appointed: 18 December 2015

Latest update: 27 February 2024

Julia M.

Role: Director

Appointed: 18 December 2015

Latest update: 27 February 2024

People with significant control

Julia M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julia M.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2015-12-18
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Production 8 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia M.

Julia M.

Craig M.

People with significant control

Julia M.

Accounts Documents

Company filings

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