Pixie Knees Productions Ltd
West Suite, Second Floor, Main House, Turkey Court Turkey Mill Ashford Road ME14 5PP Maidstone
Number: 08486805
Incorporation date: 2013-04-12
Dissolution date: 2020-09-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Pixie Knees Productions began its operations in 2013 as a Private Limited Company under the ID 08486805. This firm's office was located in Maidstone at West Suite, Second Floor, Main House, Turkey Court Turkey Mill. This Pixie Knees Productions Limited firm had been in this business field for at least 7 years.
Hayley W. was the following firm's director, appointed in 2013.
Hayley W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | ||||||
| Net Worth | 950 | 3 797 | 14 810 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 527 | 17 261 | 9 990 | 7 404 | ||
| Current Assets | 13 247 | 16 885 | 28 372 | 26 821 | 9 990 | |
| Debtors | 40 | 4 845 | 9 560 | |||
| Net Assets Liabilities | 14 810 | 16 778 | 9 118 | 6 835 | ||
| Property Plant Equipment | 464 | 348 | ||||
| Cash Bank In Hand | 13 207 | 16 885 | 23 527 | |||
| Net Assets Liabilities Including Pension Asset Liability | 950 | 3 797 | 14 810 | |||
| Tangible Fixed Assets | 464 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 850 | 3 697 | 14 710 | |||
| Shareholder Funds | 950 | 3 797 | 14 810 | |||
| Other Financial Data | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 360 | 180 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 155 | 271 | ||||
| Administration Support Average Number Employees | 1 | 1 | 1 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 172 | 49 | ||||
| Creditors | 13 933 | 10 321 | 872 | 569 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 271 | |||||
| Disposals Property Plant Equipment | 619 | |||||
| Fixed Assets | 464 | 348 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | |||||
| Net Current Assets Liabilities | 950 | 3 797 | 14 439 | 16 500 | 9 118 | 6 835 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Authorised | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 619 | 619 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 93 | 70 | ||||
| Total Assets Less Current Liabilities | 950 | 3 797 | 14 903 | 16 848 | 9 118 | 6 835 |
| Creditors Due Within One Year | 12 297 | 13 088 | 13 933 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 619 | |||||
| Tangible Fixed Assets Cost Or Valuation | 619 | |||||
| Tangible Fixed Assets Depreciation | 155 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 155 | |||||
Role: Director
Appointed: 12 April 2013
Latest update: 26 August 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 17 April 2020 |
| Confirmation statement last made up date | 03 April 2019 |
| Annual Accounts 22 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-12 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 22 May 2014 |
| Annual Accounts 18 May 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 18 May 2015 |
| Annual Accounts 13 July 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 13 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
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