Tranquility Productions Limited was officially closed on 2022-10-25.
Tranquility Productions was a private limited company that was situated at Bridge House, 12 Market Street, Glossop, SK13 8AR, Derbyshire. Its full net worth was estimated to be around 51059 pounds, while the fixed assets belonging to the company totalled up to 1782 pounds. The company (incorporated on 2014-09-18) was run by 2 directors.
Director Rosaleen A. who was appointed on 03 December 2014.
Director Neil A. who was appointed on 18 September 2014.
The company was officially classified as "motion picture production activities" (59111).
The last confirmation statement was sent on 2021-09-17 and last time the accounts were sent was on 30 September 2021.
2015-09-18 was the date of the last annual return.
| Office Address | Bridge House |
| Office Address2 | 12 Market Street |
| Town | Glossop |
| Post code | SK13 8AR |
| Country of origin | United Kingdom |
| Registration Number | 09223828 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Date of Dissolution | Tue, 25th Oct 2022 |
| Industry | Motion picture production activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sat, 1st Oct 2022 |
| Last confirmation statement dated | Fri, 17th Sep 2021 |
Position: Director
Appointed: 03 December 2014
Position: Director
Appointed: 18 September 2014
Rosaleen A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Neil A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| 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 |
| Net Worth | 51 059 | 38 174 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 61 083 | 93 339 | |||||
| Current Assets | 70 082 | 105 617 | 51 585 | 66 170 | 41 806 | 64 841 | 52 166 |
| Debtors | 8 999 | 12 278 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 51 059 | 38 174 | |||||
| Tangible Fixed Assets | 1 782 | 1 663 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 50 959 | 38 074 | |||||
| Shareholder Funds | 51 059 | 38 174 | |||||
| Other | |||||||
| Creditors | 68 773 | 34 982 | 43 613 | 41 871 | 61 862 | 63 778 | |
| Creditors Due Within One Year | 20 448 | 68 773 | |||||
| Fixed Assets | 1 663 | 1 331 | 1 064 | 851 | 681 | 545 | |
| Net Current Assets Liabilities | 49 634 | 36 844 | 16 605 | 22 557 | -65 | 2 979 | -11 612 |
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 357 | 333 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 228 | 297 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 228 | 2 525 | |||||
| Tangible Fixed Assets Depreciation | 446 | 862 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 446 | 416 | |||||
| Total Assets Less Current Liabilities | 51 416 | 38 507 | 17 936 | 23 621 | 786 | 3 660 | -11 067 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
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