Wise Guys Film Limited in Towcester, NN12 7LS

Description

Data updated on: 01-11-2023

The company is widely known as Wise Guys Film Limited. This company was originally established seven years ago and was registered under 10785159 as its reg. no. This particular head office of this company is located in Towcester. You may find it at The Mill Pury Hill Business Park, Alderton Road. The company's principal business activity number is 74203 meaning Film processing. Wise Guys Film Ltd reported its account information for the financial year up to 30th June 2022. The company's latest annual confirmation statement was filed on 22nd May 2023.

At the moment, the directors listed by this specific company are as follow: Samuel G. chosen to lead the company on 2017-05-23 and Charles R. chosen to lead the company on 2017-05-23.

Executives who control the firm include: Samuel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 831	515	13 787	30 288	19 893	22 776
Current Assets	10 871	12 649	41 567	41 857	39 231	45 701
Debtors	5 040	12 134	27 780	11 569	19 338	22 925
Net Assets Liabilities	396	5 132	55 546	65 251	67 970	70 578
Property Plant Equipment	22 747	17 585	50 332	43 904	50 600	43 510

Other Financial Data
Accrued Liabilities	293	390	390	390	390	390
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	7 581	13 442	30 220	44 855	61 721	73 623
Additions Other Than Through Business Combinations Intangible Assets	20 000
Additions Other Than Through Business Combinations Property Plant Equipment	30 328	699	49 525	8 207	23 562	9 312
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings			24 167	23 775	14 846	9 961
Bank Overdrafts		1 983
Creditors	51 222	41 102	24 167	23 775	14 846	9 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 878
Disposals Property Plant Equipment						-4 500
Dividend Per Share Interim	180
Dividends Paid On Shares Interim	18 000
Fixed Assets	40 747	33 585	64 332	55 904	60 600	51 510
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 581	5 861	16 777	14 635	16 866	14 780
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-40 351	-28 453	15 381	33 122	22 216	29 029
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	49 988	34 923	24 062	845	1 784	1 477
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	30 328	31 027	80 552	88 759	112 321	117 133
Taxation Social Security Payable	941	3 806	900	6 666	9 841	9 805
Total Assets Less Current Liabilities		5 132	79 713	89 026	82 816	80 539
Total Borrowings		1 983	24 167	23 775	14 846	9 961
Trade Debtors Trade Receivables	5 040	12 134	27 780	11 569	19 338	22 925

Company staff

Samuel G.

Role: Director

Appointed: 23 May 2017

Latest update: 25 February 2024

Charles R.

Role: Director

Appointed: 23 May 2017

Latest update: 25 February 2024

People with significant control

Samuel G.

Notified on 23 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles R.

Notified on 23 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-23
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Wise Guys Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel G.

Charles R.

People with significant control

Samuel G.

Charles R.

Accounts Documents

Company filings

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