Infinite Wisdom Productions Limited in Halesowen, B62 8BF

Websites

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www.infinitewisdomproductions.co.uk

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www.iwisdom.co.uk

Description

Data updated on: 01-11-2023

Infinite Wisdom Productions Limited, a Private Limited Company, based in Grove House Coombs Wood Court, Steel Park Road in Halesowen. The located in B62 8BF. The firm was set up on 2007-03-05. The firm's registration number is 06136586. This firm's declared SIC number is 59111 meaning Motion picture production activities. March 31, 2022 is the last time when the company accounts were filed.

There's just one director at the current moment supervising the company, namely Michael C. who's been doing the director's obligations for seventeen years. To support the directors in their duties, the company has been utilizing the skills of Gillian C. as a secretary since the appointment on 2007-03-05.

Michael C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 399	-17 735	-9 175	-9 208	17 460	5 496

Balance Sheet
Cash Bank In Hand	5 521	10 021	20 109	6 162	3 582	38
Cash Bank On Hand						38		1 485			7 212	24 580	67 902
Current Assets	70 688	75 066	89 124	80 342	74 269	73 643	74 056	101 410	74 887	86 930	124 765	148 371	203 082
Debtors	5 522	3 900	11 115	31 280	27 787	30 705	31 156	57 025	31 987	44 030	66 653	55 065	48 190
Net Assets Liabilities						5 496	-7 047	-7 822	-15 356	-5 876	25 485	24 754	2 493
Net Assets Liabilities Including Pension Asset Liability	-10 399	-17 735	-9 175	-9 208	17 460	5 496
Other Debtors						27 237	27 237	42 987	31 987	31 987	32 337	32 637	48 190
Property Plant Equipment						562	592	886	735	558	4 687	3 515	2 636
Stocks Inventory	59 645	61 145	57 900	42 900	42 900	42 900
Tangible Fixed Assets	1 469	1 102	827	996	748	562
Total Inventories						42 900	42 900	42 900	42 900	42 900	50 900	68 726	86 990

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 400	-17 736	-9 176	-9 209	17 459	5 495
Shareholder Funds	-10 399	-17 735	-9 175	-9 208	17 460	5 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 986	4 181	4 375	4 526	4 703	4 979	6 151	7 030
Average Number Employees During Period							1	1	1	1	2	3	3
Bank Borrowings Overdrafts						4 621	4 257		887	5 006	10 524	7 971	5 214
Creditors						58 576	70 738	88 850	81 550	75 385	83 916	48 021	45 264
Creditors Due After One Year	72 000	72 000	72 000	42 500	43 090	58 576
Creditors Due Within One Year	10 556	21 903	27 126	48 046	14 467	10 133
Increase From Depreciation Charge For Year Property Plant Equipment							195	194	151	177	276	1 172	879
Net Current Assets Liabilities	60 132	53 163	61 998	54 423	59 802	63 510	63 099	80 282	65 599	69 038	105 589	70 122	45 766
Number Shares Allotted		1	1	1	1	1
Other Creditors						58 576	70 738	88 850	81 550	75 385	73 392	40 050	40 050
Other Taxation Social Security Payable						2 234	3 533	4 042	853	5 236	6 947	5 313
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 548	4 773	5 261	5 261	5 261	9 666	9 666
Provisions For Liabilities Balance Sheet Subtotal								140	140	87	875	862	645
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				499
Tangible Fixed Assets Cost Or Valuation	4 049	4 049	4 049	4 548	4 548
Tangible Fixed Assets Depreciation	2 580	2 947	3 222	3 552	3 800	3 986
Tangible Fixed Assets Depreciation Charged In Period		367	275	330	248	186
Total Additions Including From Business Combinations Property Plant Equipment							225	488			4 405
Total Assets Less Current Liabilities	61 601	54 265	62 825	55 419	60 550	64 072	63 691	81 168	66 334	69 596	110 276	73 637	48 402
Trade Creditors Trade Payables						1 778	1 517	9 636	38		3 745	32 083	113 691
Trade Debtors Trade Receivables						3 468	3 919	14 038		12 043	34 316	22 428
Advances Credits Directors				13 540	13 540	26 525

Company staff

Michael C.

Role: Director

Appointed: 05 March 2007

Latest update: 11 March 2024

Gillian C.

Role: Secretary

Appointed: 05 March 2007

Latest update: 11 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Infinite Wisdom Productions Limited

General information

Name:

Office Address:

Contact information

Websites

www.infinitewisdomproductions.co.uk

www.iwisdom.co.uk

Description

Financial data based on annual reports

Company staff

Michael C.

Gillian C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael C.

Accounts Documents

Company filings

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