Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
Procreation UK Limited
- Incorporated
- 18 July 2003 (23 years)
- Industry
- Video production activities (59112)
- Directors
- Joanne Barbara FrancisMatthew Paul Francis
- Owned by
- Matthew Paul FrancisJoanne Barbara Francis
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 59 Hampton RoadTeddingtonTW11 0LA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Francis, Joanne Barbara
Director · Appointed 18 July 2003
British
Born August 1972 (54)
Francis, Matthew Paul, Mr.
Director · Appointed 18 July 2003
British
Born December 1974 (51)
Francis, Matthew Paul, Mr.
Secretary · Appointed 18 July 2003
British
Officer history (1 former)
18 July 2003
Appointed Francis, Joanne Barbara as Director
18 July 2003
Appointed Francis, Matthew Paul, Mr. as Director
18 July 2003
Appointed Francis, Matthew Paul, Mr. as Secretary
18 July 2003
18 July 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Matthew Paul Francis
Individual · Notified 18 July 2016
Owns 25–50% of shares
British
Born December 1974 (51)
Joanne Barbara Francis
Individual · Notified 18 July 2016
Owns 25–50% of shares
British
Born August 1972 (54)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £5,202
- Employees
- 2
- Debt Ratio
- 93%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £14,461 | £38,440 | £62,090 | £70,988 | £41,528 | £2,429 | £7,415 |
| Current Assets | £62,534 | £61,376 | £290,222 | £357,840 | £486,345 | £94,409 | £31,531 |
| Debtors | £20,691 | £285,838 | £88,798 | £190,123 | £31,319 | ||
| Cash | £40,685 | £4,384 | £269,042 | £296,222 | £212 | ||
| Creditors (< 1 year) | £32,798 | £91,040 | £83,393 | £120,665 | £176,630 | £91,649 | £35,717 |
| Net Current Assets | £29,736 | (£29,664) | £206,829 | £237,175 | £309,715 | £4,760 | (£4,186) |
| Net Assets | £5,202 | £6,642 | £264,588 | £301,635 | £349,046 | £2,988 | £1,032 |
| Shareholder Funds | £5,202 | £6,642 | £264,588 | £301,635 | £349,046 | £2,988 | £1,032 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with no updates | 31 July 2026 | ||
| 3 February 2026 | Micro company accounts | 31 July 2025 | ||
| 3 September 2025 | Confirmation statement with no updates | 20 August 2025 | ||
| 27 February 2025 | Total exemption full accounts | 31 July 2024 | ||
| 22 August 2024 | Confirmation statement with no updates | 20 August 2024 |
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