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Analogue Image Limited LINCOLN

Analogue Image started in year 2014 as Private Limited Company with registration number 09103041. The Analogue Image company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lincoln at 12 Tentercroft Street. Postal code: LN5 7DB.

The company has one director. Edmund W., appointed on 25 June 2014. There are currently no secretaries appointed. As of 24 May 2024, our data shows no information about any ex officers on these positions.

Analogue Image Limited Address / Contact

Office Address 12 Tentercroft Street
Town Lincoln
Post code LN5 7DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09103041
Date of Incorporation Wed, 25th Jun 2014
Industry Photographic activities not elsewhere classified
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (85 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Edmund W.

Position: Director

Appointed: 25 June 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Edmund W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Edmund W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-5692 018       
Balance Sheet
Cash Bank On Hand      81 187115 67056 942
Current Assets4 8946 0838 66645 05574 215180 232160 105158 248111 900
Debtors4 575152    59 93912 5787 287
Net Assets Liabilities 2 51325081522 28634 00787 497114 83049 663
Other Debtors      48 01410 6951 316
Property Plant Equipment      126 826192 462242 019
Total Inventories      18 97830 00047 671
Cash Bank In Hand1695 806       
Net Assets Liabilities Including Pension Asset Liability-5692 018       
Stocks Inventory150125       
Tangible Fixed Assets5 8097 410       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-5702 017       
Shareholder Funds-5692 018       
Other
Accrued Liabilities Deferred Income       850851
Accrued Liabilities Not Expressed Within Creditors Subtotal -1 200-1 200-13 200-1 800-2 518-851  
Accumulated Depreciation Impairment Property Plant Equipment      45 96560 51788 469
Additions Other Than Through Business Combinations Property Plant Equipment       80 188 
Average Number Employees During Period  1123345
Bank Borrowings      78 76652 909 
Bank Borrowings Overdrafts       47 79281 655
Creditors 9 78012 06537 50628 458116 33183 542130 625147 265
Financial Commitments Other Than Capital Commitments      144 000108 000 
Fixed Assets5 8097 4104 84931 83842 60360 077126 825192 462242 019
Increase From Depreciation Charge For Year Property Plant Equipment       14 55227 951
Net Current Assets Liabilities-6 378-4 897-3 39919 6839 94192 77945 06527 623-35 365
Net Deferred Tax Liability Asset       30 83054 314
Other Creditors      1 3398 6081 401
Other Inventories      18 97830 000 
Other Remaining Borrowings      4 77621 516 
Property Plant Equipment Gross Cost      172 791252 979330 488
Provisions For Liabilities Balance Sheet Subtotal      24 09730 83054 314
Raw Materials Consumables       30 00039 980
Taxation Social Security Payable      46 96955 11643 921
Total Additions Including From Business Combinations Property Plant Equipment        77 508
Total Assets Less Current Liabilities-5692 5131 45051 52152 544152 856171 890220 085206 654
Total Borrowings      83 54274 425 
Trade Creditors Trade Payables      39 01819 10919 437
Trade Debtors Trade Receivables      11 9251 8835 971
Work In Progress        7 691
Amount Specific Advance Or Credit Directors  7752 156-4650-37 987  
Amount Specific Advance Or Credit Made In Period Directors  25 98741 29563 447 -73 037  
Amount Specific Advance Or Credit Repaid In Period Directors  -25 197-39 914-65 649 35 000  
Amount Due From To Related Party-10 612        
Consideration For Shares Issued1        
Creditors Due Within One Year11 27210 980       
Nominal Value Shares Issued1        
Number Shares Allotted11       
Number Shares Issued1        
Par Value Share11       
Provisions For Liabilities Charges 495       
Value Shares Allotted11       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 22nd, February 2024 		Free Download (9 pages)

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