Isherwood Production Limited, NW2 4QY

Description

Data updated on: 01-11-2023

Isherwood Production Limited with reg. no. 03360776 has been in this business field for 27 years. The Private Limited Company can be found at 90a Walm Lane, London, Neasden and its postal code is NW2 4QY. This business's registered with SIC code 58190 meaning Other publishing activities. April 30, 2022 is the last time account status updates were reported.

When it comes to this particular limited company, the full scope of director's responsibilities have so far been met by Andrew I. who was arranged to perform management duties in 1997 in May. The following limited company had been controlled by Charlotte J. till July 2006.

Andrew I. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 891	-6 931	-11 363	-29 337	-3 273	-15 649	-37 358

Balance Sheet
Cash Bank In Hand	144	1 600	1 158	11 640	1 158	1 158
Current Assets	43 960	41 595	50 258	50 947	70 757	75 102	59 884	65 361	55 191	53 488	53 970	53 690
Debtors	31 716	27 945	37 000	37 327	64 599	69 944
Net Assets Liabilities Including Pension Asset Liability	-7 891	-6 931	-8 414	-29 337	-18 538	-15 649	-37 358
Stocks Inventory	12 100	12 050	12 100	12 500	11 750	4 000
Tangible Fixed Assets	5 349	6 480	6 660	4 995	3 747	2 810
Net Assets Liabilities							37 358	52 624	65 557	76 970	82 100	89 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 991	-7 031	-11 463	-29 437	-3 373	-15 749
Shareholder Funds	-7 891	-6 931	-11 363	-29 337	-3 273	-15 649	-37 358

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	57 200	55 006
Fixed Assets	5 349	6 480	6 660	4 995	3 747	2 810	2 107	1 580	1 185	889	667	500
Net Current Assets Liabilities	43 960	-13 411	-18 023	-16 858	-7 020	-18 459	-39 465	54 204	66 742	77 859	82 767	89 926
Tangible Fixed Assets Additions		3 291	2 400
Tangible Fixed Assets Cost Or Valuation	7 132	8 640	8 880	8 880	6 660	4 996
Tangible Fixed Assets Depreciation	1 783	2 160	2 220	3 885	1 249	2 186
Tangible Fixed Assets Depreciation Charge For Period		2 160
Total Assets Less Current Liabilities	49 309	-6 931	-11 363	-29 337	-3 273	-15 649	-37 358	52 624	65 557	76 970	82 100	89 426
Average Number Employees During Period									1	1	1	1
Creditors							99 349	119 565	121 933	131 347	136 737	143 616
Creditors Due Within One Year		55 006	68 281	67 805	93 042	93 561	99 349
Tangible Fixed Assets Depreciation Charged In Period			2 220	1 665	1 248	937