Infinite Creative Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

Infinite Creative Limited with Companies House Reg No. 09029064 has been in this business field for 10 years. This particular Private Limited Company can be found at 21 New Walk, in Leicester and its area code is LE1 6TE. This firm's registered with SIC code 59113, that means Television programme production activities. 31st May 2023 is the last time the accounts were reported.

The company has a solitary managing director now leading this specific firm, specifically Holly E. who has been doing the director's responsibilities for 10 years.

Holly E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	641	99

Balance Sheet
Cash Bank In Hand	5	1
Cash Bank On Hand		1		47	233	7 958	11 141	18	15
Current Assets	8 339	9 106	21 144	19 273	21 985	22 721	57 954	32 372	8 895
Debtors	8 334	9 105	21 144	19 226	21 752	14 763	46 813	32 354	8 880
Net Assets Liabilities		99	72	560	1 166	753	44 541	32 042	396
Net Assets Liabilities Including Pension Asset Liability	641	99
Other Debtors		7 745	15 844	16 121	21 752	14 763	39 353	32 354	8 880
Property Plant Equipment		225	169	125	94	922	691	518	629
Tangible Fixed Assets	300	225

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	631	89
Shareholder Funds	641	99

Other Financial Data
Amount Specific Advance Or Credit Directors		7 745	15 844	16 121	21 752	14 176	39 353	31 801	1 004
Amount Specific Advance Or Credit Made In Period Directors			8 099	277	5 631		25 177
Amount Specific Advance Or Credit Repaid In Period Directors						7 576		7 552	30 797
Accumulated Depreciation Impairment Property Plant Equipment		175	231	275	306	613	844	1 017	1 146
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts			5
Creditors		9 187	21 207	18 815	20 895	22 715	13 973	750	9 008
Creditors Due Within One Year	7 938	9 187
Increase From Depreciation Charge For Year Property Plant Equipment			56	44	31	307	231	173	129
Net Current Assets Liabilities	401	-81	-63	458	1 090	6	43 981	31 622	-113
Number Shares Allotted	10	10
Other Creditors		557	10 807	10 952	10 978	11 001	1 000	750	1 000
Other Taxation Social Security Payable		8 630	10 395	7 863	9 917	11 714	12 973		8 008
Par Value Share	1	1
Property Plant Equipment Gross Cost		400	400	400	400	1 535	1 535	1 535	1 775
Provisions For Liabilities Balance Sheet Subtotal		45	34	23	18	175	131	98	120
Provisions For Liabilities Charges	60	45
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	400
Tangible Fixed Assets Depreciation	100	175
Tangible Fixed Assets Depreciation Charged In Period	100	75
Total Assets Less Current Liabilities	701	144	106	583	1 184	928	44 672	32 140	516
Trade Debtors Trade Receivables		1 360	5 300	3 105			7 460
Total Additions Including From Business Combinations Property Plant Equipment						1 135			240
Capital Employed	641
Number Shares Allotted Increase Decrease During Period	10
Tangible Fixed Assets Additions	400
Value Shares Allotted Increase Decrease During Period	10

Company staff

Holly E.

Role: Director

Appointed: 08 May 2014

Latest update: 4 March 2024

People with significant control

Holly E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Infinite Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly E.

People with significant control

Holly E.

Accounts Documents

Company filings

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