Wise Productions (u.k.) Limited in Greenford, UB6 7RH

Description

Data updated on: 01-11-2023

Registered as 02523725 thirty four years ago, Wise Productions (u.k.) Limited was set up as a Private Limited Company. The company's latest registration address is Unit 7 Perivale Park Horsenden Lane South, Perivale Greenford. The firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were filed.

As stated, the following company was incorporated in 1990-07-19 and has so far been supervised by seven directors, and out of them six (Hannah F., Matthew L., Jennifer W. and 3 other directors have been described below) are still participating in the company's duties.

The companies that control the firm include: Wise Productions Eot Limited owns over 1/2 to 3/4 of company shares . This company can be reached in Greenford at Horsenden Lane South, Perivale, UB6 7RH and was registered as a PSC under the registration number 14540389. David W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 176	75 714	214 847	338 337	425 545

Balance Sheet
Cash Bank On Hand					543 691	690 726	1 212 451	1 198 465	2 196 507	1 068 214	1 492 081	1 277 633
Current Assets	273 340	514 464	722 437	767 642	782 552	960 120	1 552 279	1 693 994	2 466 388	1 146 459	1 719 836	1 625 647
Debtors	101 082	201 509	298 092	267 530	238 861	269 394	339 828	495 529	269 881	78 245	227 755	348 014
Other Debtors					81 958	84 800	82 143	154 644	70 686	10 490	16 092	38 830
Property Plant Equipment					151 095	157 328	254 762	370 561	375 097	293 630	237 172	476 913
Net Assets Liabilities									2 286 644	1 759 057	1 836 588
Cash Bank In Hand	172 258	312 955	424 345	500 112	543 691
Tangible Fixed Assets	6 618	37 607	61 966	142 594	151 095

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 076	75 614	214 747	338 237	425 445
Shareholder Funds	41 176	75 714	214 847	338 337	425 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					440 978	497 482	555 352	680 127	807 815	962 735	1 070 760	1 234 210
Corporation Tax Payable					70 015	74 659	121 284
Creditors					508 102	651 429	875 246	906 090	1 304 841	50 000	870 420	1 594 619
Increase From Depreciation Charge For Year Property Plant Equipment						56 504	73 865	124 775	143 288	155 702	141 329	163 450
Net Current Assets Liabilities	34 558	38 107	152 881	195 743	274 450	308 691	677 033	787 904	1 161 547	765 427	849 416	31 028
Number Shares Issued Fully Paid							100 000
Other Creditors					126 843	651 429	241 798	262 219	706 690	167 600	288 451	581 016
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 995
Other Disposals Property Plant Equipment							15 995
Other Taxation Social Security Payable					150 214	160 163	332 418	469 608	376 682	138 180	287 005	479 235
Property Plant Equipment Gross Cost					592 072	654 809	810 114	1 050 688	1 182 912	1 256 365	1 307 932	1 711 123
Total Additions Including From Business Combinations Property Plant Equipment						62 738	171 298	240 574	175 781	75 588	93 415	403 191
Total Assets Less Current Liabilities	41 176	75 714	214 847	338 337	425 545	466 019	931 795	1 658 465	2 286 644	1 809 057	1 836 588	1 257 941
Trade Creditors Trade Payables					161 030	170 324	301 030	174 263	221 469	75 252	294 964	534 368
Trade Debtors Trade Receivables					156 901	184 594	257 685	340 885	199 195	67 755	193 233	235 891
Average Number Employees During Period							20	27	30	18	27	51
Current Asset Investments								500 000
Amounts Owed By Group Undertakings											18 430	73 293
Bank Borrowings Overdrafts										50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 600	822	33 304
Disposals Property Plant Equipment									43 557	2 135	41 848
Fixed Assets								870 561	1 125 097	1 043 630	987 172	1 226 913
Investments Fixed Assets								500 000	750 000	750 000	750 000	750 000
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										40
Creditors Due Within One Year	238 782	476 357	569 556	571 899	508 102
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100