Infactuation Productions Limited in London, E4 7PY

Description

Data updated on: 01-11-2023

This company is known as Infactuation Productions Limited. This company was started 27 years ago and was registered with 03474844 as the registration number. This headquarters of this firm is based in London. You may visit them at 142 Sewardstone Road. This firm's declared SIC number is 59112 and their NACE code stands for Video production activities. Infactuation Productions Ltd reported its latest accounts for the financial period up to 2022-12-31. Its latest annual confirmation statement was released on 2022-12-02.

We have a number of three directors managing this specific business at the moment, specifically Andrew W., Michael S. and Ros W. who have been utilizing the directors tasks since 2009-04-16. In addition, the director's tasks are regularly helped with by a secretary - Michael S., who was officially appointed by the business 27 years ago.

Executives with significant control over this firm are: Michael S. owns 1/2 or less of company shares. Ros W. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-79 173	-76 143	-69 678	-82 495	-79 932	-92 475

Balance Sheet
Current Assets	4 241	4 179	3 932	16 968	9 957			1	1	1	1
Net Assets Liabilities						-92 375	-85 386	1	1	1	1	1	1
Total Inventories								1	1	1
Cash Bank In Hand	140		322	145	1 437
Debtors	4 101	4 179	3 611	16 823	8 520
Net Assets Liabilities Including Pension Asset Liability	-79 173	-76 144	-69 678	-82 495	-79 932	-92 475
Tangible Fixed Assets	41 325	57 436	62 218	25 441	10 016

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve	-79 172	-76 144	6 465	-12 816	-21 696	-12 543
Shareholder Funds	-79 173	-76 143	-69 678	-82 495	-79 932	-92 475

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100			1	1	1
Creditors						5 420	85 708	85 708
Net Current Assets Liabilities	-10 440	-13 923	-28 861	-11 549	-9 366	-5 420	222	1	1	1	1
Other Operating Expenses Format2						13 179	1 629
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							222
Profit Loss						-12 543	-1 629
Raw Materials Consumables Used						649
Total Assets Less Current Liabilities	30 885	43 513	33 356	13 892	650	-5 420	322	1	1	1	1	1	1
Turnover Revenue						1 285
Administrative Expenses		81 428	86 900	113 031	58 282	13 179
Cost Sales		11 387	13 563	14 842	116	649
Creditors Due After One Year	110 058	119 657	103 034	96 387	80 582	87 055
Creditors Due Within One Year	14 681	18 102	32 794	28 517	19 323	5 420
Fixed Assets	41 325	57 436	62 218	25 441	10 016
Gross Profit Loss		89 511	98 710	100 215	36 586	636
Interest Payable Similar Charges		5 054	5 345
Number Shares Allotted			100	100	100	100
Operating Profit Loss		8 083	6 465	-12 816	-21 696	-12 543
Par Value Share			1	1	1	1
Profit Loss For Period		3 029	6 465	-12 816	-21 696	-12 543
Profit Loss On Ordinary Activities Before Tax		3 029	6 465	-12 816	-21 696	-12 543
Revaluation Reserve			-76 243	-69 779	-58 336	-80 032
Revaluation Surplus In Period						-21 696
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		23 319	12 101
Tangible Fixed Assets Cost Or Valuation	63 855	87 174	62 218	55 158	10 016	10 016
Tangible Fixed Assets Depreciation	22 530	29 738	37 057	29 717		10 016
Tangible Fixed Assets Depreciation Charged In Period		7 208	7 319	29 717		10 016
Tangible Fixed Assets Disposals				7 060
Turnover Gross Operating Revenue		100 898	112 273	115 057	36 702	1 285

Company staff

Andrew W.

Role: Director

Appointed: 16 April 2009

Latest update: 29 March 2024

Michael S.

Role: Secretary

Appointed: 02 December 1997

Latest update: 29 March 2024

Michael S.

Role: Director

Appointed: 02 December 1997

Latest update: 29 March 2024

Ros W.

Role: Director

Appointed: 02 December 1997

Latest update: 29 March 2024

People with significant control

Michael S.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Ros W.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 12 April 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	12 April 2012
Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 January 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Infactuation Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Michael S.

Michael S.

Ros W.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Michael S.

Ros W.

Andrew W.

Accounts Documents

Company filings

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