Complexia is a business situated at LS1 5HD Leeds at C/o Leonard Curtis 9th Floor. The firm was established in 2006 and is established under the registration number 06032445. The firm has been operating on the UK market for eighteen years now and its status at the time is liquidation. This enterprise's Standard Industrial Classification Code is 22290 which means Manufacture of other plastic products. 31st March 2021 is the last time account status updates were reported.
Complexia Limited
General information
Name:
Complexia Ltd
Office Address:
C/o Leonard Curtis 9th Floor 7 Park Row LS1 5HD Leeds
Number: 06032445
Incorporation date: 2006-12-19
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 08443925521
Emails:
- enquiries@complexia.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 |
| Currency | |||||||||
| Net Worth | 1 416 | -4 569 | 1 643 | 6 132 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 120 | 58 957 | 57 408 | 911 | |||||
| Current Assets | 3 139 | 4 077 | 8 425 | 19 653 | 4 717 | 239 637 | 108 316 | 112 151 | 109 038 |
| Debtors | 1 971 | 190 | 8 338 | 14 223 | 4 597 | 176 080 | 45 508 | 86 760 | 83 521 |
| Net Assets Liabilities | 8 524 | 63 072 | 49 654 | 6 097 | -86 066 | ||||
| Other Debtors | 230 | 180 | 12 648 | 55 713 | 74 433 | ||||
| Property Plant Equipment | 4 598 | 24 502 | 20 776 | 38 660 | 55 877 | ||||
| Total Inventories | 4 600 | 5 400 | 24 479 | 25 517 | |||||
| Cash Bank In Hand | 1 168 | 3 887 | 87 | 5 430 | |||||
| Intangible Fixed Assets | 43 311 | 43 311 | 43 311 | 43 311 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 416 | -4 569 | 1 643 | 6 132 | |||||
| Tangible Fixed Assets | 14 159 | 8 849 | 6 637 | 4 977 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -5 569 | 643 | 5 132 | ||||||
| Shareholder Funds | 1 416 | -4 569 | 1 643 | 6 132 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 2 110 | 2 100 | 2 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 108 | 47 279 | 54 919 | 67 866 | 85 082 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 914 | 30 830 | 39 957 | ||||||
| Average Number Employees During Period | 7 | 7 | |||||||
| Bank Borrowings Overdrafts | 2 652 | 128 007 | |||||||
| Corporation Tax Payable | 22 027 | 22 845 | 23 119 | 15 617 | |||||
| Creditors | 43 891 | 242 224 | 8 537 | 673 | 128 007 | ||||
| Dividend Declared Payable | 2 662 | 37 685 | 35 633 | 31 960 | |||||
| Dividends Paid On Shares | 43 311 | 43 311 | |||||||
| Dividends Paid On Shares Final | 60 000 | 26 667 | |||||||
| Dividends Paid On Shares Interim | 45 885 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 171 | 7 640 | 12 947 | 17 216 | |||||
| Intangible Assets | 43 311 | 43 311 | 43 311 | 43 311 | 43 311 | ||||
| Intangible Assets Gross Cost | 43 311 | 43 311 | 43 311 | 43 311 | |||||
| Net Current Assets Liabilities | -56 054 | -56 729 | -48 305 | -42 024 | -39 174 | -2 587 | -2 401 | -71 662 | -46 631 |
| Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | |||||
| Other Creditors | 1 243 | 5 135 | 8 537 | 673 | 3 811 | ||||
| Other Disposals Property Plant Equipment | 5 524 | ||||||||
| Other Taxation Social Security Payable | 35 386 | 68 249 | 4 368 | 7 137 | 16 222 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 43 706 | 71 781 | 75 695 | 106 526 | 140 959 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 211 | 2 154 | 3 495 | 3 495 | 10 616 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 075 | ||||||||
| Total Assets Less Current Liabilities | 1 416 | -4 569 | 1 643 | 6 264 | 8 735 | 65 226 | 61 686 | 10 309 | 52 557 |
| Trade Creditors Trade Payables | 4 610 | 168 840 | 38 352 | 108 004 | 40 946 | ||||
| Trade Debtors Trade Receivables | 4 367 | 175 900 | 32 860 | 31 048 | 9 088 | ||||
| Creditors Due Within One Year | 59 193 | 60 806 | 56 730 | 61 677 | |||||
| Fixed Assets | 57 470 | 52 160 | 49 948 | 48 288 | |||||
| Intangible Fixed Assets Cost Or Valuation | 43 311 | 43 311 | 43 311 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Provisions For Liabilities Charges | 132 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 42 634 | 42 634 | 42 634 | ||||||
| Tangible Fixed Assets Depreciation | 33 785 | 35 997 | 37 657 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 212 | 1 660 | |||||||
Company staff
Anthony A.
Role: Director
Appointed: 19 December 2006
Latest update: 22 January 2024
People with significant control
Anthony A.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Elaine A.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 30 September 2023 |
| Confirmation statement last made up date | 16 September 2022 |
| Annual Accounts 25 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 25 July 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2021-03-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Address change date: 27th February 2023. New Address: C/O Leonard Curtis 9th Floor 7 Park Row Leeds LS1 5HD. Previous address: Unit 3, Brian Clough Business Centre 200-222 Cotton Lane Derby DE24 8GJ England (AD01)
filed on: 27th, February 2023
filed on: 27th, February 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
17
Company Age
Twitter feed by @ComplexiaUK
ComplexiaUK has over 186 tweets, 816 followers and follows 1979 accounts.