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Invisifilm Ltd CHEADLE

Invisifilm started in year 2015 as Private Limited Company with registration number 09510978. The Invisifilm company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cheadle at Clarke Nicklin House Brooks Drive. Postal code: SK8 3TD.

The firm has 2 directors, namely Jacqueline W., Steven W.. Of them, Jacqueline W., Steven W. have been with the company the longest, being appointed on 26 March 2015. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Invisifilm Ltd Address / Contact

Office Address Clarke Nicklin House Brooks Drive
Office Address2 Cheadle Royal Business Park
Town Cheadle
Post code SK8 3TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09510978
Date of Incorporation Thu, 26th Mar 2015
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (213 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Jacqueline W.

Position: Director

Appointed: 26 March 2015

Steven W.

Position: Director

Appointed: 26 March 2015

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Steven W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jacqueline W. This PSC owns 25-50% shares.

Steven W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jacqueline W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth38 525       
Balance Sheet
Cash Bank In Hand109 127       
Cash Bank On Hand109 127186 007236 428173 144227 542302 973361 987422 734
Current Assets160 560256 125326 906318 153317 071390 902458 039558 189
Debtors50 30866 61880 478135 00979 28472 92981 052120 455
Net Assets Liabilities38 525134 886224 800236 581243 282264 403330 861450 695
Net Assets Liabilities Including Pension Asset Liability38 525       
Other Debtors   550   1 300
Property Plant Equipment10 76017 64827 90244 15357 30542 64274 24271 427
Stocks Inventory1 125       
Tangible Fixed Assets10 760       
Total Inventories1 1253 50010 00010 00010 24515 00015 00015 000
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve38 425       
Shareholder Funds38 525       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 8816 19613 82524 50936 14037 90944 78561 690
Additional Provisions Increase From New Provisions Recognised 535      
Average Number Employees During Period 681111101112
Creditors131 592137 1498 2366 4864 5902 84034 87026 683
Creditors Due Within One Year131 592       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 473 7 211  
Disposals Property Plant Equipment   6 000 13 000  
Finance Lease Liabilities Present Value Total  8 2366 4864 5902 84034 87026 683
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   10 570    
Increase From Depreciation Charge For Year Property Plant Equipment 4 3157 62914 15711 6318 9806 87616 905
Net Current Assets Liabilities28 968118 976207 393202 614197 337230 109295 721310 826
Nominal Value Shares Issued Specific Share Issue   1    
Number Shares Allotted100       
Number Shares Issued Fully Paid 10010011111
Number Shares Issued Specific Share Issue   1    
Other Creditors78 75853 97320 41014 59742 08642 22724 08960 194
Other Taxation Social Security Payable31 18555 59659 00449 69455 43160 16574 535117 103
Par Value Share11111111
Property Plant Equipment Gross Cost12 64123 84441 72768 66293 44580 551119 027133 117
Provisions1 2031 738      
Provisions For Liabilities Balance Sheet Subtotal1 2031 7382 2593 7006 7705 5085 4325 475
Provisions For Liabilities Charges1 203       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions21 041       
Tangible Fixed Assets Cost Or Valuation12 641       
Tangible Fixed Assets Depreciation1 881       
Tangible Fixed Assets Depreciation Charged In Period1 881       
Tangible Fixed Assets Disposals8 400       
Total Additions Including From Business Combinations Property Plant Equipment 11 20317 88332 93524 78310638 47614 090
Total Assets Less Current Liabilities39 728136 624235 295246 767254 642272 751371 163482 853
Trade Creditors Trade Payables21 64927 58038 34949 49820 46756 65161 94464 222
Trade Debtors Trade Receivables50 30866 61880 478134 45979 28472 92981 052119 155
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   2 643    
Accumulated Amortisation Impairment Intangible Assets      6001 200
Fixed Assets     42 64275 442172 027
Increase Decrease In Property Plant Equipment      35 311 
Increase From Amortisation Charge For Year Intangible Assets      600600
Intangible Assets      1 200600
Intangible Assets Gross Cost      1 800 
Investments Fixed Assets       100 000
Other Investments Other Than Loans       100 000
Total Additions Including From Business Combinations Intangible Assets      1 800 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 3rd, August 2023 		Free Download (11 pages)

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