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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Walsh, Steven Robert
    Director born in March 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-03-26 ~ now
    OF - Director → CIF 0
  • 2
    Walsh, Jacqueline Shirley
    Director born in March 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-03-26 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressClarke Nicklin House, Brooks Drive, Cheadle Royal Business Park, Cheadle, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    102 GBP2025-03-31
    Person with significant control
    icon of calendar 2024-07-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Steven Robert Walsh
    Born in March 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Jacqueline Shirley Walsh
    Born in March 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

INVISIFILM LTD

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
76 GBP2025-03-31
Property, Plant & Equipment
70,872 GBP2025-03-31
81,209 GBP2024-03-31
Fixed Assets - Investments
103,421 GBP2025-03-31
100,000 GBP2024-03-31
Fixed Assets
174,369 GBP2025-03-31
181,209 GBP2024-03-31
Total Inventories
18,000 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
134,201 GBP2025-03-31
92,934 GBP2024-03-31
Cash at bank and in hand
424,085 GBP2025-03-31
430,528 GBP2024-03-31
Current Assets
576,286 GBP2025-03-31
538,462 GBP2024-03-31
Creditors
Current
232,297 GBP2025-03-31
202,142 GBP2024-03-31
Net Current Assets/Liabilities
343,989 GBP2025-03-31
336,320 GBP2024-03-31
Total Assets Less Current Liabilities
518,358 GBP2025-03-31
517,529 GBP2024-03-31
Creditors
Non-current
-15,438 GBP2025-03-31
-22,590 GBP2024-03-31
Net Assets/Liabilities
494,240 GBP2025-03-31
484,587 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
494,138 GBP2025-03-31
484,485 GBP2024-03-31
Equity
494,240 GBP2025-03-31
484,587 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,914 GBP2025-03-31
1,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,838 GBP2025-03-31
1,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
38 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
76 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,162 GBP2025-03-31
28,162 GBP2024-03-31
Plant and equipment
12,431 GBP2025-03-31
12,431 GBP2024-03-31
Furniture and fittings
39,319 GBP2025-03-31
39,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,378 GBP2025-03-31
9,864 GBP2024-03-31
Furniture and fittings
23,470 GBP2025-03-31
19,508 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
514 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
28,162 GBP2025-03-31
28,162 GBP2024-03-31
Plant and equipment
2,053 GBP2025-03-31
2,567 GBP2024-03-31
Furniture and fittings
15,849 GBP2025-03-31
19,811 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,061 GBP2025-03-31
76,631 GBP2024-03-31
Computers
7,376 GBP2025-03-31
3,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
153,349 GBP2025-03-31
160,067 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,140 GBP2025-03-31
45,992 GBP2024-03-31
Computers
4,489 GBP2025-03-31
3,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,477 GBP2025-03-31
78,858 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,307 GBP2024-04-01 ~ 2025-03-31
Computers
995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
21,921 GBP2025-03-31
30,639 GBP2024-03-31
Computers
2,887 GBP2025-03-31
30 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
14,551 GBP2025-03-31
20,812 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
103,421 GBP2025-03-31
100,000 GBP2024-03-31
Other Investments Other Than Loans
103,421 GBP2025-03-31
100,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
125,726 GBP2025-03-31
92,934 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
8,475 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
134,201 GBP2025-03-31
Current, Amounts falling due within one year
92,934 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,312 GBP2025-03-31
5,844 GBP2024-03-31
Trade Creditors/Trade Payables
Current
97,094 GBP2025-03-31
79,298 GBP2024-03-31
Corporation Tax Payable
Current
37,571 GBP2025-03-31
42,992 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,481 GBP2025-03-31
7,008 GBP2024-03-31
Other Creditors
Current
41,897 GBP2025-03-31
19,198 GBP2024-03-31
Accrued Liabilities
Current
4,547 GBP2025-03-31
4,333 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,438 GBP2025-03-31
22,590 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
  • INVISIFILM LTD
    Info
    Registered number 09510978
    icon of addressClarke Nicklin House Brooks Drive, Cheadle Royal Business Park, Cheadle SK8 3TD
    Private Limited Company incorporated on 2015-03-26 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.