Image Tint started in year 2015 as Private Limited Company with registration number 09513093. The Image Tint company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maidstone at 89 King Street. Postal code: ME14 1BG.
The firm has 2 directors, namely Craig D., Lorraine D.. Of them, Craig D., Lorraine D. have been with the company the longest, being appointed on 26 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 King Street |
Town | Maidstone |
Post code | ME14 1BG |
Country of origin | United Kingdom |
Registration Number | 09513093 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Craig D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lorraine D. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lorraine D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 226 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 335 | |||||||
Cash Bank On Hand | 9 245 | 32 453 | 38 790 | 38 555 | 46 606 | 56 279 | 63 435 | |
Current Assets | 15 301 | 23 663 | 44 167 | 47 021 | 43 180 | 51 731 | 60 348 | 69 959 |
Debtors | 12 966 | 14 418 | 11 714 | 8 231 | 4 625 | 5 125 | 4 069 | 6 524 |
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities | 1 119 | 11 677 | 16 759 | 14 015 | 8 590 | 2 201 | 581 | |
Net Assets Liabilities Including Pension Asset Liability | 226 | |||||||
Property Plant Equipment | 4 912 | 3 834 | 2 876 | 2 157 | 1 617 | 1 844 | 1 794 | |
Tangible Fixed Assets | 4 912 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 126 | |||||||
Shareholder Funds | 226 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 638 | 2 916 | 3 874 | 4 593 | 5 133 | 5 748 | 6 345 | 6 793 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 9 384 | 7 101 | ||||||
Creditors | 31 600 | 38 770 | 33 960 | 30 475 | 44 635 | 59 600 | 70 468 | |
Creditors Due Within One Year | 27 005 | |||||||
Fixed Assets | 12 912 | 9 834 | 6 876 | 4 157 | 1 617 | 1 844 | 1 794 | 1 346 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 278 | 958 | 719 | 540 | 615 | 597 | 34 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | -11 704 | -7 937 | 5 397 | 13 061 | 12 705 | 7 096 | 748 | -509 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 200 | 1 200 | 1 250 | 1 260 | 1 296 | 1 324 | 1 363 | |
Other Taxation Social Security Payable | 8 927 | 8 081 | 4 466 | 3 376 | 1 161 | 2 273 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 121 | 1 280 | 1 164 | 1 259 | ||||
Property Plant Equipment Gross Cost | 6 550 | 6 750 | 6 750 | 6 750 | 6 750 | 7 592 | 8 139 | |
Provisions For Liabilities Balance Sheet Subtotal | 778 | 596 | 459 | 307 | 350 | 341 | 256 | |
Provisions For Liabilities Charges | 982 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 6 550 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 550 | |||||||
Tangible Fixed Assets Depreciation | 1 638 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 638 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 842 | 547 | |||||
Total Assets Less Current Liabilities | 1 208 | 1 897 | 12 273 | 17 218 | 14 322 | 8 940 | 2 542 | 837 |
Trade Debtors Trade Receivables | 14 418 | 11 714 | 7 110 | 4 625 | 3 845 | 2 905 | 5 265 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (12 pages) |
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