Infocus Media Production Limited is a private limited company registered at 42 Devonshire Road, Birmingham B20 2PQ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-02, this 6-year-old company is run by 1 director.
Director Pritpal S., appointed on 02 January 2018.
The company is officially categorised as "video production activities" (Standard Industrial Classification code: 59112).
The last confirmation statement was sent on 2023-01-01 and the deadline for the subsequent filing is 2024-01-15. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 42 Devonshire Road |
Town | Birmingham |
Post code | B20 2PQ |
Country of origin | United Kingdom |
Registration Number | 11129105 |
Date of Incorporation | Tue, 2nd Jan 2018 |
Industry | Video production activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Pritpal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pritpal S.
Notified on | 2 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 409 | 1 705 | 14 886 | 24 854 | 32 308 |
Current Assets | 523 | 2 649 | 18 011 | 25 604 | 34 258 |
Debtors | 114 | 944 | 3 125 | 750 | 1 950 |
Net Assets Liabilities | 149 | 1 169 | 6 648 | 15 530 | 27 178 |
Other Debtors | 119 | 50 | |||
Property Plant Equipment | 3 170 | 2 233 | 5 819 | 7 852 | |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 057 | 2 154 | 4 811 | 8 598 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 227 | 160 | 5 820 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 7 000 | 7 000 | 5 600 | ||
Creditors | 134 | 2 794 | 4 918 | 7 178 | 7 840 |
Finance Lease Liabilities Present Value Total | 1 254 | 1 254 | 609 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 057 | 1 097 | 3 787 | ||
Net Current Assets Liabilities | 389 | -145 | 13 093 | 18 426 | 26 418 |
Other Creditors | 339 | 2 688 | 3 455 | 3 374 | 4 625 |
Property Plant Equipment Gross Cost | 4 227 | 4 387 | 10 630 | 16 450 | |
Provisions For Liabilities Balance Sheet Subtotal | 602 | 424 | 1 106 | 1 492 | |
Taxation Social Security Payable | 35 | 106 | 1 463 | 3 804 | 3 215 |
Total Assets Less Current Liabilities | 389 | 3 025 | 15 326 | 24 245 | 34 270 |
Trade Debtors Trade Receivables | 114 | 825 | 3 075 | 750 | 1 950 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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