Infinity Service Ltd in Weston-super-mare, BS23 1SX

Description

Data updated on: 01-11-2023

Infinity Service Ltd 's been on the British market for 10 years. Registered with number 09112602 in 2014, the firm is located at 11 Richmond Street, Weston-super-mare BS23 1SX. The firm's SIC and NACE codes are 95110 - Repair of computers and peripheral equipment. 2022-07-31 is the last time when account status updates were filed.

Taking into consideration this company's number of employees, it was necessary to appoint other directors: Jumshaid H. and Rajinder S. who have been assisting each other since 2022 for the benefit of this specific firm.

Jumshaid H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	58 200	139 300

Balance Sheet
Current Assets	33 000	56 800	75 000	155 000	180 000	210 000	225 000	245 000
Net Assets Liabilities		139 300	160 300	294 500	338 700	338 000	362 000	412 000
Cash Bank In Hand	15 000
Debtors	1 000
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	58 200	139 300
Stocks Inventory	7 000
Tangible Fixed Assets	7 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	58 000
Shareholder Funds	58 200	139 300

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		6 000	10 000	15 000	20 000	22 000	18 000	15 000
Average Number Employees During Period				6	9	7	6	5
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 800	2 500	2 000	2 000	2 000	2 000	2 000	2 000
Creditors		8 500	16 500	25 000	30 000	32 000	22 000	25 000
Fixed Assets	25 000	88 000	100 000	165 000	200 000	195 000	210 000	225 000
Net Current Assets Liabilities	36 000	58 300	73 500	155 000	185 000	206 000	223 000	235 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 500	10 000	15 000	25 000	35 000	28 000	20 000	15 000
Provisions For Liabilities Balance Sheet Subtotal		2 500	3 000	4 500	14 500	25 000	35 000	20 000
Total Assets Less Current Liabilities	62 800	148 800	175 500	322 000	387 000	403 000	435 000	462 000
Accruals Deferred Income	3 000	6 000
Creditors Due After One Year	100	1 000
Creditors Due Within One Year	1 500	8 500
Current Asset Investments	10 000
Instalment Debts Due After5 Years	250	500
Intangible Fixed Assets Additions	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200
Intangible Fixed Assets Amortisation Charged In Period	700
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	500
Intangible Fixed Assets Cost Or Valuation	8 200
Intangible Fixed Assets Disposals	2 000
Intangible Fixed Assets Increase Decrease From Revaluations	4 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items	4 200
Investments Fixed Assets	10 000
Number Shares Allotted	500
Other Aggregate Reserves	100
Other Debtors Due After One Year	300
Par Value Share	1
Provisions For Liabilities Charges	1 500	2 500
Secured Debts	500	1 000
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	8 050
Tangible Fixed Assets Depreciation	1 050
Tangible Fixed Assets Depreciation Charged In Period	1 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	450
Tangible Fixed Assets Disposals	250
Tangible Fixed Assets Increase Decrease From Revaluations	2 500
Tangible Fixed Assets Increase Decrease From Transfers Between Items	2 800