So Productions Ltd
32 Church Road BN3 2FN Hove
Number: 05345325
Incorporation date: 2005-01-27
Dissolution date: 2014-03-24
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This company named So Productions was founded on 2005-01-27 as a private limited company. This company head office was located in Hove on 32 Church Road. The address post code is BN3 2FN. The official reg. no. for So Productions Limited was 05345325. So Productions Limited had been active for nine years up until 2014-03-24.
Samuel O. was this firm's director, arranged to perform management duties on 2005-01-27.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 54 904 | 15 215 | 85 081 |
| Balance Sheet | |||
| Cash Bank In Hand | 29 116 | 17 478 | 39 954 |
| Current Assets | 98 523 | 84 827 | 105 646 |
| Debtors | 69 407 | 67 349 | 65 692 |
| Tangible Fixed Assets | 11 881 | 8 027 | |
| Net Assets Liabilities Including Pension Asset Liability | 54 904 | 15 215 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 54 804 | 15 115 | 84 981 |
| Shareholder Funds | 54 904 | 15 215 | 85 081 |
| Other Financial Data | |||
| Creditors Due Within One Year | 77 639 | 20 565 | |
| Net Current Assets Liabilities | 43 023 | 7 188 | 85 081 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 10 137 | 10 679 | |
| Tangible Fixed Assets Cost Or Valuation | 21 654 | 17 791 | |
| Tangible Fixed Assets Depreciation | 9 773 | 9 764 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 764 | ||
| Tangible Fixed Assets Disposals | -14 000 | 28 470 | |
| Total Assets Less Current Liabilities | 54 904 | 15 215 | 85 081 |
| Creditors Due Within One Year Total Current Liabilities | 55 500 | 77 639 | |
| Fixed Assets | 11 881 | 8 027 | |
| Tangible Fixed Assets Depreciation Charge For Period | 4 653 | ||
| Tangible Fixed Assets Depreciation Disposals | -4 662 | ||
Role: Director
Appointed: 27 January 2005
Latest update: 30 December 2023
| Account next due date | 31 October 2014 |
| Account last made up date | 31 January 2013 |
| Return next due date | 24 February 2014 |
| Return last made up date | 27 January 2013 |
| Annual Accounts 29 April 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 29 April 2013 |
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