Imagetotal Limited in ASHBOURNE

Imagetotal Limited ASHBOURNE

Imagetotal started in year 1990 as Private Limited Company with registration number 02523431. The Imagetotal company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Ashbourne at 41 St. John Street. Postal code: DE6 1GP.

At present there are 2 directors in the the firm, namely Georgina M. and Leslie M.. In addition one secretary - Georgina M. - is with the company. At present there is 1 former director listed by the firm - Stephen M., who left the firm on 11 March 2014. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

Imagetotal Limited Address / Contact

Office Address	41 St. John Street
Town	Ashbourne
Post code	DE6 1GP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02523431
Date of Incorporation	Wed, 18th Jul 1990
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st August
Company age	34 years old
Account next due date	Fri, 31st May 2024 (3 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated	Fri, 14th Jul 2023

Company staff

Georgina M.

Position: Director

Appointed: 01 February 2016

Georgina M.

Position: Secretary

Appointed: 11 March 2014

Leslie M.

Position: Director

Appointed: 18 July 1991

Stephen M.

Position: Director

Appointed: 27 January 2009

Resigned: 11 March 2014

Stephen M.

Position: Secretary

Appointed: 19 July 2004

Resigned: 11 March 2014

Peter H.

Position: Secretary

Appointed: 18 July 1991

Resigned: 19 July 2004

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Leslie M. This PSC and has 75,01-100% shares.

Leslie M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	366 378	367 007	380 890	395 881

Balance Sheet
Cash Bank In Hand	45 200	68 277	95 601	113 026
Current Assets	72 212	91 289	101 822	119 328	123 170	125 040	121 031	116 713	128 415	143 609	150 787
Debtors	25 402	21 712	6 221	6 302
Stocks Inventory	1 610	1 300
Tangible Fixed Assets	321 368	306 285	305 342	304 540

Reserves/Capital
Called Up Share Capital	514 000	514 000	514 000	514 000
Profit Loss Account Reserve	-147 622	-146 993	-133 110	-118 119
Shareholder Funds	366 378	367 007	380 890	395 881

Other
Average Number Employees During Period						2	2	2	2	2	1
Creditors				27 987	24 490	23 740	22 448	28 607	31 282	33 281	36 395
Creditors Due Within One Year	27 202	30 567	26 274	27 987
Fixed Assets				296 748	288 385	279 904	271 619	263 409	255 261	247 167	239 118
Net Current Assets Liabilities	45 010	60 722	75 548	91 341	98 680	101 300	98 583	88 106	97 133	110 328	114 392
Number Shares Allotted		513 000	513 000	513 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	513 000	514 000	514 000	514 000
Tangible Fixed Assets Additions		572
Tangible Fixed Assets Cost Or Valuation	449 668	413 820	413 820
Tangible Fixed Assets Depreciation	128 300	107 535	108 478	109 280
Tangible Fixed Assets Depreciation Charged In Period		3 630		802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 395
Tangible Fixed Assets Disposals		36 420
Total Assets Less Current Liabilities	366 378	367 007	380 890	395 881	387 065	381 204	370 202	351 515	352 394	357 495	353 510
Value Shares Allotted	514 000	514 000	514 000

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 26th, May 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 26th, May 2023	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Aug 2021 filed on: 29th, March 2022	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Aug 2020 filed on: 16th, April 2021	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Aug 2019 filed on: 4th, April 2020	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Aug 2018 filed on: 1st, April 2019	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Aug 2017 filed on: 25th, May 2018	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Aug 2016 filed on: 31st, May 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Aug 2015 filed on: 18th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 14th Jul 2015 filed on: 20th, July 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 20th Jul 2015: 514000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Aug 2014 filed on: 21st, May 2015	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 14th Jul 2014 filed on: 14th, July 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Aug 2013 filed on: 10th, April 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 14th Jul 2013 filed on: 16th, July 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2012 filed on: 17th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 14th Jul 2012 filed on: 16th, July 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2011 filed on: 6th, June 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 14th Jul 2011 filed on: 26th, July 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Aug 2010 filed on: 17th, May 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 14th Jul 2010 filed on: 20th, July 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Aug 2009 filed on: 18th, May 2010	accounts	Free Download (8 pages)
363a	Annual return drawn up to Mon, 20th Jul 2009 with complete member list filed on: 20th, July 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Aug 2008 filed on: 22nd, May 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to Mon, 14th Jul 2008 with complete member list filed on: 14th, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2007 filed on: 30th, June 2008	accounts	Free Download (8 pages)
363s	Annual return drawn up to Thu, 13th Sep 2007 with complete member list filed on: 13th, September 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 13th Sep 2007 with complete member list filed on: 13th, September 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Aug 2006 filed on: 5th, July 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Aug 2006 filed on: 5th, July 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 12th Sep 2006 with complete member list filed on: 12th, September 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 12th Sep 2006 with complete member list filed on: 12th, September 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2005 filed on: 29th, June 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2005 filed on: 29th, June 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 22nd Jul 2005 with complete member list filed on: 22nd, July 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 22nd Jul 2005 with complete member list filed on: 22nd, July 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Aug 2004 filed on: 5th, July 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Aug 2004 filed on: 5th, July 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to Tue, 27th Jul 2004 with complete member list filed on: 27th, July 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 27th Jul 2004 with complete member list filed on: 27th, July 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Aug 2003 filed on: 28th, June 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Aug 2003 filed on: 28th, June 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 30th Jul 2003 with complete member list filed on: 30th, July 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 30th Jul 2003 with complete member list filed on: 30th, July 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Aug 2002 filed on: 2nd, July 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Aug 2002 filed on: 2nd, July 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to Mon, 5th Aug 2002 with complete member list filed on: 5th, August 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Registered office changed on 05/08/02) up to Mon, 5th Aug 2002	annual return
363s	Annual return drawn up to Mon, 5th Aug 2002 with complete member list filed on: 5th, August 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2001 filed on: 6th, June 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2001 filed on: 6th, June 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to Wed, 25th Jul 2001 with complete member list filed on: 25th, July 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 25th Jul 2001 with complete member list filed on: 25th, July 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to Thu, 31st Aug 2000 filed on: 8th, June 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to Thu, 31st Aug 2000 filed on: 8th, June 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to Tue, 18th Jul 2000 with complete member list filed on: 18th, July 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 18th Jul 2000 with complete member list filed on: 18th, July 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to Tue, 31st Aug 1999 filed on: 19th, April 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to Tue, 31st Aug 1999 filed on: 19th, April 2000	accounts	Free Download (6 pages)
363s	Annual return drawn up to Thu, 15th Jul 1999 with complete member list filed on: 15th, July 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to Thu, 15th Jul 1999 with complete member list filed on: 15th, July 1999	annual return	Free Download (4 pages)
AA	Small company accounts made up to Mon, 31st Aug 1998 filed on: 24th, February 1999	accounts	Free Download (8 pages)
AA	Small company accounts made up to Mon, 31st Aug 1998 filed on: 24th, February 1999	accounts	Free Download (8 pages)
363s	Annual return drawn up to Mon, 20th Jul 1998 with complete member list filed on: 20th, July 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 20th Jul 1998 with complete member list filed on: 20th, July 1998	annual return	Free Download (6 pages)
AA	Small company accounts made up to Sun, 31st Aug 1997 filed on: 25th, January 1998	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sun, 31st Aug 1997 filed on: 25th, January 1998	accounts	Free Download (8 pages)
363s	Annual return drawn up to Fri, 18th Jul 1997 with complete member list filed on: 18th, July 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to Fri, 18th Jul 1997 with complete member list filed on: 18th, July 1997	annual return	Free Download (4 pages)
AA	Small company accounts made up to Sat, 31st Aug 1996 filed on: 17th, March 1997	accounts	Free Download (4 pages)
AA	Small company accounts made up to Sat, 31st Aug 1996 filed on: 17th, March 1997	accounts	Free Download (4 pages)
363s	Annual return drawn up to Wed, 4th Sep 1996 with complete member list filed on: 4th, September 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to Wed, 4th Sep 1996 with complete member list filed on: 4th, September 1996	annual return	Free Download (4 pages)
AA	Small company accounts made up to Thu, 31st Aug 1995 filed on: 14th, March 1996	accounts	Free Download (5 pages)
AA	Small company accounts made up to Thu, 31st Aug 1995 filed on: 14th, March 1996	accounts	Free Download (5 pages)
363s	Annual return drawn up to Wed, 2nd Aug 1995 with complete member list filed on: 2nd, August 1995	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 2nd Aug 1995 with complete member list filed on: 2nd, August 1995	annual return	Free Download (6 pages)
AA	Small company accounts made up to Wed, 31st Aug 1994 filed on: 15th, March 1995	accounts	Free Download (7 pages)
AA	Small company accounts made up to Wed, 31st Aug 1994 filed on: 15th, March 1995	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 29th Jul 1994 with complete member list filed on: 29th, July 1994	annual return
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to Fri, 29th Jul 1994 with complete member list filed on: 29th, July 1994	annual return	Free Download
AA	Small company accounts made up to Tue, 31st Aug 1993 filed on: 31st, January 1994	accounts
AA	Small company accounts made up to Tue, 31st Aug 1993 filed on: 31st, January 1994	accounts	Free Download
363s	Annual return drawn up to Tue, 27th Jul 1993 with complete member list filed on: 27th, July 1993	annual return
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to Tue, 27th Jul 1993 with complete member list filed on: 27th, July 1993	annual return	Free Download
AA	Small company accounts made up to Mon, 31st Aug 1992 filed on: 23rd, November 1992	accounts	Free Download
AA	Small company accounts made up to Mon, 31st Aug 1992 filed on: 23rd, November 1992	accounts
363s	Annual return drawn up to Mon, 10th Aug 1992 with complete member list filed on: 10th, August 1992	annual return	Free Download
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to Mon, 10th Aug 1992 with complete member list filed on: 10th, August 1992	annual return
363(353)	Location of register of members address changed	annual return
363b	Annual return with record of members - up to Fri, 1st Nov 1991 filed on: 1st, November 1991	annual return	Free Download
AA	Small company accounts made up to Sat, 31st Aug 1991 filed on: 1st, November 1991	accounts
AA	Small company accounts made up to Sat, 31st Aug 1991 filed on: 1st, November 1991	accounts	Free Download
363b	Annual return with record of members - up to Fri, 1st Nov 1991 filed on: 1st, November 1991	annual return
224	Accounting reference date notified as 31/08 filed on: 8th, March 1991	accounts	Free Download
224	Accounting reference date notified as 31/08 filed on: 8th, March 1991	accounts

Imagetotal Limited ASHBOURNE

Imagetotal Limited Address / Contact

Company Information / Profile

Company staff

Georgina M.

Georgina M.

Leslie M.

Stephen M.

Stephen M.

Peter H.

People with significant control

Annual reports financial information

Company filings

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