Inproduction started in year 2005 as Private Limited Company with registration number 05603517. The Inproduction company has been functioning successfully for 19 years now and its status is active - proposal to strike off. The firm's office is based in Leicester at 7 The Yews. Postal code: LE2 5EF.
Office Address | 7 The Yews |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 5EF |
Country of origin | United Kingdom |
Registration Number | 05603517 |
Date of Incorporation | Wed, 26th Oct 2005 |
Industry | Other information technology service activities |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Sun, 31st Jul 2022 (636 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Tue, 9th Nov 2021 (2021-11-09) |
Last confirmation statement dated | Mon, 26th Oct 2020 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Kazaffi I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kazaffi I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | -12 443 | 279 | ||||
Balance Sheet | ||||||
Current Assets | 17 170 | 10 856 | 30 275 | 31 900 | 36 230 | 4 007 |
Net Assets Liabilities | 279 | 1 835 | 10 606 | 3 887 | -36 012 | |
Cash Bank In Hand | 13 555 | 7 726 | ||||
Cash Bank On Hand | 7 726 | 29 507 | ||||
Debtors | 3 615 | 3 130 | 768 | |||
Net Assets Liabilities Including Pension Asset Liability | -12 443 | 279 | ||||
Property Plant Equipment | 2 015 | 1 512 | ||||
Tangible Fixed Assets | 2 686 | 2 015 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | -12 543 | 179 | ||||
Shareholder Funds | -12 443 | 279 | ||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 776 | 3 692 | 2 975 | 900 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 12 189 | 29 665 | 18 736 | 30 332 | 13 911 | |
Fixed Assets | 1 512 | 1 134 | 964 | 819 | ||
Net Current Assets Liabilities | -14 592 | -1 333 | 610 | 13 164 | 5 898 | -9 904 |
Total Assets Less Current Liabilities | -11 906 | 682 | 2 122 | 14 298 | 6 862 | -9 085 |
Amount Specific Advance Or Credit Directors | 21 153 | 2 362 | 4 488 | |||
Amount Specific Advance Or Credit Made In Period Directors | 23 515 | 9 073 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 223 | |||||
Accrued Liabilities | 2 650 | 1 776 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 159 | 4 662 | ||||
Additional Provisions Increase From New Provisions Recognised | -116 | |||||
Corporation Tax Due Within One Year | 7 872 | 7 857 | ||||
Corporation Tax Payable | 7 857 | 14 604 | ||||
Creditors Due Within One Year | 31 762 | 12 189 | ||||
Debtors Due Within One Year | 3 615 | 3 130 | ||||
Deferred Tax Liability | 537 | 403 | ||||
Dividends Paid | 55 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 503 | |||||
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 1 | 1 | ||||
Profit Loss | 56 556 | |||||
Property Plant Equipment Gross Cost | 6 174 | |||||
Provisions | 403 | 287 | ||||
Provisions Additional Amounts Provided | -134 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 403 | 287 | ||||
Provisions For Liabilities Charges | 537 | 403 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 6 174 | |||||
Tangible Fixed Assets Depreciation | 3 488 | 4 159 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 671 | |||||
V A T Due Total Creditors | 1 547 | 1 682 | ||||
Advances Credits Directors | 21 153 | 2 362 | ||||
Advances Credits Repaid In Period Directors | 1 416 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 11th, January 2022 |
gazette | Free Download |
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