Founded in 2008, Instant Image (perth), classified under reg no. SC348036 is an active company. Currently registered at Unit 9 PH2 8DF, Perth the company has been in the business for sixteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 2023/09/30.
The firm has one director. Gail R., appointed on 18 December 2018. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 9 |
| Office Address2 | Nether Friarton Road |
| Town | Perth |
| Post code | PH2 8DF |
| Country of origin | United Kingdom |
| Registration Number | SC348036 |
| Date of Incorporation | Wed, 3rd Sep 2008 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Mon, 30th Jun 2025 (432 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 18 December 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Gail R. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Craig R. This PSC owns 25-50% shares.
Gail R.
| Notified on | 6 January 2019 |
| Nature of control: |
75,01-100% shares |
Craig R.
| Notified on | 1 September 2016 |
| Ceased on | 6 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 665 | 16 805 | 34 682 | 41 448 | 34 707 | 52 766 | 39 848 | 39 081 | |
| Current Assets | 63 514 | 49 702 | 38 883 | 65 371 | 69 337 | 63 256 | 77 906 | 69 408 | 66 319 |
| Debtors | 33 151 | 22 887 | 20 928 | 29 539 | 26 739 | 27 399 | 23 990 | 28 410 | 26 088 |
| Net Assets Liabilities | 1 432 | 14 112 | 30 080 | 47 576 | 39 046 | 39 731 | 28 318 | 25 987 | |
| Other Debtors | 1 415 | 2 343 | 1 245 | 1 245 | 1 245 | 1 245 | 1 245 | 1 245 | |
| Property Plant Equipment | 19 350 | 35 626 | 28 142 | 20 658 | 13 174 | 5 690 | |||
| Total Inventories | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | |
| Cash Bank In Hand | 27 263 | 25 665 | |||||||
| Intangible Fixed Assets | 9 000 | 3 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 841 | 1 432 | |||||||
| Stocks Inventory | 3 100 | 1 150 | |||||||
| Tangible Fixed Assets | 26 834 | 19 350 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 100 | |||||||
| Profit Loss Account Reserve | 15 839 | 1 332 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 27 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 55 490 | 62 974 | 70 458 | 77 942 | 85 426 | 92 910 | 98 600 | 98 600 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 760 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 6 994 | 2 762 | 8 410 | 9 921 | 6 681 | 8 438 | 7 645 | 7 573 | |
| Creditors | 70 620 | 60 397 | 63 433 | 42 419 | 37 384 | 43 865 | 41 090 | 40 332 | |
| Fixed Assets | 35 834 | 22 350 | 35 626 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 484 | 7 484 | 7 484 | 7 484 | 7 484 | ||||
| Intangible Assets | 3 000 | ||||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -19 993 | -20 918 | -21 514 | 1 938 | 26 918 | 25 872 | 34 041 | 28 318 | 25 987 |
| Other Creditors | 56 485 | 50 052 | 42 904 | 21 038 | 20 295 | 20 294 | 19 892 | 19 892 | |
| Other Taxation Social Security Payable | 7 141 | 7 583 | 12 119 | 8 817 | 4 238 | 7 743 | 6 374 | 4 388 | |
| Property Plant Equipment Gross Cost | 74 840 | 98 600 | 98 600 | 98 600 | 98 600 | 98 600 | 98 600 | 98 600 | |
| Trade Creditors Trade Payables | 2 643 | 6 170 | 7 390 | 7 179 | 8 479 | ||||
| Trade Debtors Trade Receivables | 21 472 | 18 585 | 28 294 | 25 494 | 26 154 | 22 745 | 27 165 | 24 843 | |
| Capital Employed | 15 841 | 1 432 | |||||||
| Creditors Due Within One Year | 83 507 | 70 620 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 000 | 27 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 98 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 74 840 | 74 840 | |||||||
| Tangible Fixed Assets Depreciation | 48 006 | 55 490 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 484 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 98 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 23rd, October 2023 |
accounts | Free Download (5 pages) |
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