Img Vfx started in year 2012 as Private Limited Company with registration number 08004421. The Img Vfx company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sevenoaks at The Crown Business Centre 10 High Street. Postal code: TN14 5PQ. Since 2015/03/27 Img Vfx Limited is no longer carrying the name Kaboodle Effects.
The firm has 2 directors, namely Sally G., Ivor M.. Of them, Sally G., Ivor M. have been with the company the longest, being appointed on 23 March 2012. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Crown Business Centre 10 High Street |
Office Address2 | Otford |
Town | Sevenoaks |
Post code | TN14 5PQ |
Country of origin | United Kingdom |
Registration Number | 08004421 |
Date of Incorporation | Fri, 23rd Mar 2012 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Ivor M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sally G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivor M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sally G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kaboodle Effects | March 27, 2015 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 4 514 | 7 807 | 5 699 | -46 538 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 41 825 | 62 977 | 117 381 | 78 967 | |||||||
Current Assets | 60 901 | 74 857 | 117 801 | 84 257 | 48 226 | 86 288 | 129 283 | 69 697 | 245 224 | 247 983 | 237 607 |
Debtors | 19 076 | 11 880 | 420 | 5 290 | |||||||
Intangible Fixed Assets | 15 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 514 | 7 807 | 5 699 | -46 538 | |||||||
Tangible Fixed Assets | 2 796 | 456 | 1 912 | 3 560 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 512 | 7 805 | 5 697 | -46 540 | |||||||
Shareholder Funds | 4 514 | 7 807 | 5 699 | -46 538 | |||||||
Other | |||||||||||
Creditors | 133 643 | 143 848 | 138 513 | 139 451 | 68 459 | 241 777 | 260 277 | 257 941 | |||
Creditors Due Within One Year | 74 183 | 67 324 | 113 632 | 133 643 | |||||||
Fixed Assets | 17 796 | 456 | 1 912 | 3 560 | 687 | 802 | 609 | ||||
Intangible Fixed Assets Additions | 30 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 30 000 | 30 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||||||
Net Current Assets Liabilities | -13 282 | 7 533 | 4 169 | -49 386 | -95 622 | -52 225 | -10 168 | 1 238 | 3 447 | -12 294 | -20 334 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 182 | 382 | 712 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 591 | 912 | 3 824 | 7 120 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 591 | 6 503 | 10 327 | 17 447 | |||||||
Tangible Fixed Assets Depreciation | 2 795 | 6 047 | 8 415 | 13 887 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 795 | 3 252 | 2 368 | 5 472 | |||||||
Total Assets Less Current Liabilities | 4 514 | 7 989 | 6 081 | -45 826 | -94 935 | -51 423 | -9 559 | 1 238 | 3 447 | -12 294 | -20 334 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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