Illicit Production started in year 2011 as Private Limited Company with registration number 07804544. The Illicit Production company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Plymouth at 23 Lockyer Street. Postal code: PL1 2QZ.
The firm has 3 directors, namely Jacob B., Joseph I. and Amy M.. Of them, Jacob B., Joseph I., Amy M. have been with the company the longest, being appointed on 10 October 2011. As of 23 May 2024, there was 1 ex director - Emma B.. There were no ex secretaries.
| Office Address | 23 Lockyer Street |
| Town | Plymouth |
| Post code | PL1 2QZ |
| Country of origin | United Kingdom |
| Registration Number | 07804544 |
| Date of Incorporation | Mon, 10th Oct 2011 |
| Industry | specialised design activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 10 October 2011
Position: Director
Appointed: 10 October 2011
Position: Director
Appointed: 10 October 2011
The register of persons with significant control who own or have control over the company includes 4 names. As we identified, there is Amy M. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Joseph I. This PSC and has 25-50% voting rights. Moving on, there is Jacob B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy M.
| Notified on | 13 April 2022 |
| Nature of control: |
25-50% voting rights |
Joseph I.
| Notified on | 13 April 2022 |
| Nature of control: |
25-50% voting rights |
Jacob B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma B.
| Notified on | 13 April 2022 |
| Ceased on | 14 December 2022 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 113 | 1 894 | 7 290 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 15 697 | 19 086 | 22 145 | 14 238 | 29 991 | 56 470 | 51 304 | 50 919 | 44 685 |
| Net Assets Liabilities | 7 290 | 7 232 | 18 509 | 8 417 | 2 078 | 2 336 | 3 099 | ||
| Cash Bank In Hand | 11 697 | 5 073 | |||||||
| Debtors | 10 013 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 113 | 6 159 | 7 290 | ||||||
| Stocks Inventory | 4 000 | 4 000 | |||||||
| Tangible Fixed Assets | 19 670 | 21 325 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 1 109 | 1 890 | |||||||
| Shareholder Funds | 1 113 | 1 894 | 7 290 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 7 | 8 | 9 | 9 | 8 | |||
| Creditors | 34 106 | 27 962 | 32 846 | 27 665 | 31 682 | 44 436 | 47 455 | ||
| Fixed Assets | 19 670 | 21 325 | 19 251 | 20 956 | 21 364 | 19 612 | 19 907 | 24 035 | 24 304 |
| Net Current Assets Liabilities | 4 111 | -3 001 | -11 961 | 13 724 | 2 855 | 28 805 | 19 622 | 6 483 | 2 770 |
| Total Assets Less Current Liabilities | 23 781 | 18 324 | 7 290 | 7 232 | 18 509 | 48 417 | 39 529 | 30 518 | 21 534 |
| Creditors Due After One Year | 18 734 | 12 165 | |||||||
| Creditors Due Within One Year | 11 586 | 22 087 | 34 106 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 3 934 | 4 265 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 418 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 712 | 35 130 | |||||||
| Tangible Fixed Assets Depreciation | 10 042 | 13 805 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 763 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 15th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (5 pages) |
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