Prolifica Recordings Ltd
78 Harvist Road NW6 6HL London
Number: 04257814
Incorporation date: 2001-07-24
Dissolution date: 2023-01-24
End of financial year: 30 July
Category: Private Limited Company
Status: Dissolved
Prolifica Recordings started its business in 2001 as a Private Limited Company with reg. no. 04257814. The company's office was situated in London at 78 Harvist Road. This particular Prolifica Recordings Limited business had been in this business field for 22 years.
The following firm was managed by a single director: Gavino P. who was leading it for 22 years.
Gavino P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-30 | 2015-07-31 | 2016-07-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 23 562 | 23 521 | 23 266 | 21 578 | 20 269 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 36 423 | 26 944 | 27 177 | 21 039 | 20 387 | 20 387 | 17 681 | 21 352 | 19 853 | 19 728 | 19 435 |
| Net Assets Liabilities | 20 269 | 19 689 | 19 656 | 18 157 | 17 094 | 16 125 | |||||
| Cash Bank In Hand | 1 121 | 3 103 | |||||||||
| Debtors | 35 302 | 23 843 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 562 | 23 521 | 23 266 | 21 578 | 20 269 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 23 560 | 23 519 | 23 266 | 21 576 | |||||||
| Shareholder Funds | 23 562 | 23 521 | 23 266 | 21 578 | 20 269 | ||||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 021 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 240 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 4 218 | 2 092 | 5 386 | 4 976 | 4 976 | 4 976 | |||||
| Fixed Assets | 4 100 | 4 100 | 4 100 | 4 100 | 3 690 | 3 280 | 2 542 | 1 906 | |||
| Net Current Assets Liabilities | 23 562 | 23 521 | 23 264 | 17 478 | 16 169 | 16 169 | 15 589 | 15 966 | 14 877 | 14 752 | 14 459 |
| Total Assets Less Current Liabilities | 23 562 | 23 521 | 23 266 | 21 578 | 20 269 | 20 269 | 19 689 | 19 656 | 18 157 | 17 294 | 16 365 |
| Advances Credits Directors | 5 386 | 4 976 | 4 976 | 4 976 | |||||||
| Advances Credits Made In Period Directors | 410 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||||
| Creditors Due Within One Year | 12 861 | 3 425 | 3 913 | 3 561 | 4 218 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Other Operating Charges Format2 | 1 033 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||
| Profit Loss For Period | -255 | -429 | |||||||||
| Raw Materials Consumables | 255 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
| Taxation Social Security Due Within One Year | 5 769 | 450 | |||||||||
| Trade Creditors Within One Year | 7 092 | 2 975 | |||||||||
| Turnover Gross Operating Revenue | 604 | ||||||||||
Role: Director
Appointed: 24 July 2001
Latest update: 2 April 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 07 August 2022 |
| Confirmation statement last made up date | 24 July 2021 |
| Annual Accounts 29 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 29 April 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-30 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 06 April 2016 | |
| Start Date For Period Covered By Report | 2014-07-31 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 06 April 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-30 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31/07/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31/07/2021 |
(11 pages)