Uncle George Productions Limited was dissolved on 2020-09-22.
Uncle George Productions was a private limited company that was located at 236 Henleaze Road, Henleaze, Bristol, BS9 4NG. Its net worth was estimated to be approximately 6497 pounds, and the fixed assets the company owned totalled up to 628 pounds. This company (officially started on 2005-12-22) was run by 1 director and 1 secretary.
Director Daniel W. who was appointed on 12 January 2015.
Among the secretaries, we can name:
Frances W. appointed on 10 December 2015.
The company was classified as "other amusement and recreation activities n.e.c." (93290).
The last confirmation statement was filed on 2019-12-21 and last time the statutory accounts were filed was on 28 February 2019.
2015-12-21 is the date of the most recent annual return.
Office Address | 236 Henleaze Road |
Office Address2 | Henleaze |
Town | Bristol |
Post code | BS9 4NG |
Country of origin | United Kingdom |
Registration Number | 05660962 |
Date of Incorporation | Thu, 22nd Dec 2005 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Sun, 28th Feb 2021 |
Account last made up date | Thu, 28th Feb 2019 |
Next confirmation statement due date | Mon, 1st Feb 2021 |
Last confirmation statement dated | Sat, 21st Dec 2019 |
Daniel W.
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 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-02-28 |
Net Worth | 6 497 | 4 898 | |||
Balance Sheet | |||||
Cash Bank In Hand | 7 759 | 10 941 | |||
Cash Bank On Hand | 10 941 | 6 032 | 9 332 | ||
Current Assets | 7 759 | 11 198 | 7 178 | 12 632 | |
Debtors | 257 | 1 146 | 3 300 | ||
Net Assets Liabilities | 4 | -842 | |||
Other Debtors | 257 | ||||
Property Plant Equipment | 1 189 | 892 | 670 | ||
Tangible Fixed Assets | 628 | 1 189 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 6 496 | 4 897 | |||
Shareholder Funds | 6 497 | 4 898 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 323 | 2 620 | 2 842 | ||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 7 489 | 8 054 | 13 298 | 42 | |
Creditors Due Within One Year | 1 890 | 7 489 | |||
Fixed Assets | 670 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 222 | |||
Net Current Assets Liabilities | 5 869 | 3 709 | -876 | 134 | -42 |
Number Shares Allotted | 1 | ||||
Other Creditors | 5 520 | 7 301 | 10 539 | ||
Other Taxation Social Security Payable | 1 969 | 753 | 2 759 | ||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 3 512 | 3 512 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 958 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 554 | 3 512 | |||
Tangible Fixed Assets Depreciation | 1 926 | 2 323 | |||
Tangible Fixed Assets Depreciation Charged In Period | 397 | ||||
Total Assets Less Current Liabilities | 6 497 | 4 898 | 16 | 4 | -42 |
Trade Debtors Trade Receivables | 1 146 | 3 300 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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