Produxxion Limited
Flat3, 33 Grand Parade SS9 1DX Leigh-on-sea
Number: 09615857
Incorporation date: 2015-06-01
Dissolution date: 2023-01-24
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Produxxion started conducting its operations in 2015 as a Private Limited Company registered with number: 09615857. This company's headquarters was based in Leigh-on-sea at Flat3, 33. This particular Produxxion Ltd business had been operating in this business for at least eight years.
James B. was the company's managing director, assigned to lead the company in 2015 in June.
James B. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 247 | 48 531 | 66 833 | 64 572 | 75 604 | 83 783 |
| Current Assets | 34 364 | 51 051 | 68 474 | 64 572 | ||
| Debtors | 3 117 | 2 520 | 1 641 | |||
| Net Assets Liabilities | 24 589 | 43 567 | 57 861 | 60 024 | 68 131 | 72 782 |
| Property Plant Equipment | 1 355 | 3 695 | 3 323 | 3 831 | 4 751 | 3 754 |
| Cash Bank In Hand | 31 247 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 24 589 | |||||
| Tangible Fixed Assets | 1 355 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 99 | |||||
| Profit Loss Account Reserve | 24 490 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 677 | 2 593 | 5 195 | 5 669 | 5 965 | 8 285 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 256 | 2 230 | 3 015 | 3 304 | 1 323 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 784 | 5 403 | 3 768 | 625 | 1 877 | 1 365 |
| Creditors | 11 130 | 11 179 | 13 936 | 8 379 | 12 224 | 14 755 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 916 | 2 602 | 2 506 | 2 384 | 2 320 | |
| Net Current Assets Liabilities | 23 234 | 39 872 | 54 538 | 56 193 | 63 380 | 69 028 |
| Other Creditors | 2 041 | 4 139 | 5 026 | 6 918 | 9 763 | 12 163 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 032 | 2 088 | ||||
| Other Disposals Property Plant Equipment | 2 033 | 2 088 | ||||
| Other Taxation Social Security Payable | 2 945 | 1 569 | 5 142 | 836 | 584 | 1 227 |
| Property Plant Equipment Gross Cost | 2 032 | 6 288 | 8 518 | 9 500 | 10 716 | 12 039 |
| Trade Creditors Trade Payables | 360 | 68 | ||||
| Trade Debtors Trade Receivables | 3 117 | 2 520 | 1 641 | |||
| Capital Employed | 24 589 | |||||
| Creditors Due Within One Year | 11 130 | |||||
| Number Shares Allotted | 99 | |||||
| Number Shares Allotted Increase Decrease During Period | 99 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 99 | |||||
| Tangible Fixed Assets Additions | 2 032 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 032 | |||||
| Tangible Fixed Assets Depreciation | 677 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 677 | |||||
| Value Shares Allotted Increase Decrease During Period | 99 | |||||
Role: Director
Appointed: 01 June 2015
Latest update: 5 September 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 20 July 2023 |
| Confirmation statement last made up date | 06 July 2022 |
| Annual Accounts 27 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
(6 pages)