Inspired Film And Video Limited in Stoke-on-trent, ST4 2SA

Description

Data updated on: 01-11-2023

The firm is registered in Stoke-on-trent under the following Company Registration No.: 05919449. The firm was registered in the year 2006. The headquarters of the company is situated at Ground Floor, Federation House Station Road. The area code for this address is ST4 2SA. This enterprise's Standard Industrial Classification Code is 59111 which stands for Motion picture production activities. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-08-25.

As for the following company, all of director's assignments have so far been performed by Michael M., Ryan L. and Daniel S.. When it comes to these three managers, Ryan L. has supervised company the longest, having become a vital addition to the Management Board on August 2006.

Executives who have control over this firm are as follows: Ryan L. owns 1/2 or less of company shares. Michael M. owns 1/2 or less of company shares. Daniel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	47 648	38 465	39 193	134 583	151 558	125 042
Current Assets	110 475	96 294	98 497	165 032	228 016	225 583
Debtors	62 827	57 829	58 429	30 449	76 458	100 541
Net Assets Liabilities	8 681	8 121	26 271	54 577	103 645	134 862
Other Debtors	3 270	2 725			9 573	52 900
Property Plant Equipment	16 896	22 714	14 851	13 602	19 473	34 061
Total Inventories			875

Other Financial Data
Description Principal Activities						59 111
Accrued Liabilities Deferred Income					21 069	22 039
Accumulated Depreciation Impairment Property Plant Equipment	71 670	83 386	93 034	103 135	23 545	31 178
Additions Other Than Through Business Combinations Property Plant Equipment		17 534
Average Number Employees During Period	5	7	7	6	5	6
Bank Borrowings Overdrafts					9 638	9 894
Corporation Tax Payable	16 200	20 000
Creditors	112 037	108 647	2 500	44 496	105 286	91 302
Depreciation Rate Used For Property Plant Equipment		15
Fixed Assets					19 473	34 061
Future Minimum Lease Payments Under Non-cancellable Operating Leases	16 250	9 750	3 250	31 000	18 900
Increase From Depreciation Charge For Year Property Plant Equipment		11 716	9 648	10 101	8 856	7 633
Net Current Assets Liabilities	-1 562	-12 353	16 648	88 055	122 730	134 281
Net Deferred Tax Liability Asset					3 700	8 515
Other Creditors	73 341	65 606			5 109	3 579
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					88 446
Other Disposals Property Plant Equipment					88 710
Other Taxation Social Security Payable	19 226	19 531
Prepayments Accrued Income					908	3 131
Property Plant Equipment Gross Cost	88 566	106 100	107 885	116 737	43 018	65 239
Provisions For Liabilities Balance Sheet Subtotal		1 800	2 728	2 584	3 700	8 515
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 120	1 800
Taxation Social Security Payable					64 222	50 736
Total Additions Including From Business Combinations Property Plant Equipment			1 785	8 852	14 991	22 221
Total Assets Less Current Liabilities	15 334	10 361	31 499	101 657	142 203	168 342
Trade Creditors Trade Payables	3 270	3 510			5 248	5 054
Trade Debtors Trade Receivables	59 557	55 104			65 977	44 510
Useful Life Property Plant Equipment Years						4

Notified on 30 August 2016

Nature of control:

1/2 or less of shares

Daniel S.

Notified on 30 August 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	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Inspired Film And Video Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Ryan L.

Daniel S.

Ryan L.

Christopher G.

Owen S.

People with significant control

Ryan L.

Michael M.

Daniel S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies