Andresr Imaging Limited LONDON


Andresr Imaging started in year 2010 as Private Limited Company with registration number 07190288. The Andresr Imaging company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 67 Westow Street. Postal code: SE19 3RW.

The firm has one director. Andres R., appointed on 16 March 2010. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.

Andresr Imaging Limited Address / Contact

Office Address 67 Westow Street
Town London
Post code SE19 3RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07190288
Date of Incorporation Tue, 16th Mar 2010
Industry Other specialist photography
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Andres R.

Position: Director

Appointed: 16 March 2010

Laurence A.

Position: Director

Appointed: 16 March 2010

Resigned: 16 March 2010

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Andres R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andres R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth125 860100 429        
Balance Sheet
Cash Bank In Hand14 7299 196        
Cash Bank On Hand 9 1967 785352 392111 59951 4402 91171 54845 31550 657
Current Assets   352 392180 33951 7153 18671 82345 315 
Debtors    68 740275275275  
Intangible Fixed Assets90 00075 000        
Other Debtors    68 740275275275  
Property Plant Equipment 44 39044 71778 74898 80186 83681 64267 10762 043 
Tangible Fixed Assets36 03844 390        
Net Assets Liabilities     145 73953 40688 132  
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve125 760100 329        
Shareholder Funds125 860100 429        
Other
Amount Specific Advance Or Credit Directors    64 000     
Amount Specific Advance Or Credit Made In Period Directors    64 000     
Amount Specific Advance Or Credit Repaid In Period Directors     64 000    
Accumulated Amortisation Impairment Intangible Assets 75 00090 000105 000120 000135 000150 000150 000150 000 
Accumulated Depreciation Impairment Property Plant Equipment 61 66372 77892 559106 514128 004146 463163 164178 598190 945
Average Number Employees During Period  11111111
Bank Borrowings Overdrafts  14 684   6 8497 859  
Creditors 28 15770 772133 282105 5277 8126 84950 79881 27247 504
Creditors Due Within One Year14 90728 157        
Disposals Decrease In Amortisation Impairment Intangible Assets         150 000
Disposals Intangible Assets         150 000
Fixed Assets126 038119 390104 717123 748128 801101 83681 64267 10762 04349 696
Increase From Amortisation Charge For Year Intangible Assets  15 00015 00015 00015 00015 000   
Increase From Depreciation Charge For Year Property Plant Equipment  11 11519 78113 95521 49018 45916 70115 43412 347
Intangible Assets 75 00060 00045 00030 00015 000    
Intangible Assets Gross Cost 150 000150 000150 000150 000150 000150 000150 000150 000 
Intangible Fixed Assets Aggregate Amortisation Impairment60 00075 000        
Intangible Fixed Assets Amortisation Charged In Period 15 000        
Intangible Fixed Assets Cost Or Valuation150 000         
Net Current Assets Liabilities-178-18 961-62 987219 11074 81243 903-21 38721 025-35 9573 153
Number Shares Allotted 100        
Other Creditors 7 0115 0003 0323 6004 49010 8784 4046 9526 772
Other Taxation Social Security Payable 21 14551 086130 250101 9283 3192 88038 53674 31940 732
Par Value Share 1        
Property Plant Equipment Gross Cost 106 053117 495171 307205 315214 840228 105230 271240 641 
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 19 386        
Tangible Fixed Assets Cost Or Valuation86 667106 053        
Tangible Fixed Assets Depreciation50 62961 663        
Tangible Fixed Assets Depreciation Charged In Period 11 034        
Total Additions Including From Business Combinations Property Plant Equipment  11 44253 81234 0089 52513 2652 16610 370 
Total Assets Less Current Liabilities125 860100 42941 730342 858203 613145 73960 25588 13226 08652 849
Trade Creditors Trade Payables 12 -131-11 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 4th, September 2023
Free Download (7 pages)

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