Founded in 2013, Image Builders, classified under reg no. 08787156 is an active company. Currently registered at 14a College Close HA3 7BZ, Harrow the company has been in the business for 11 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Ian H., appointed on 22 November 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14a College Close |
Town | Harrow |
Post code | HA3 7BZ |
Country of origin | United Kingdom |
Registration Number | 08787156 |
Date of Incorporation | Fri, 22nd Nov 2013 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Ian H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jacquline H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacquline H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 050 | 768 | 314 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 021 | 21 465 | 28 739 | 49 120 | 91 225 | 59 608 | 73 950 | ||
Current Assets | 23 596 | 9 839 | 16 490 | 21 465 | 39 369 | 62 952 | 91 705 | 72 728 | 121 090 |
Debtors | 11 206 | 2 924 | 14 469 | 10 630 | 1 152 | 480 | 13 120 | 11 140 | |
Net Assets Liabilities | 314 | 388 | 10 963 | 18 882 | 38 180 | 36 015 | 39 297 | ||
Other Debtors | 5 000 | 10 000 | |||||||
Property Plant Equipment | 8 896 | 4 373 | |||||||
Total Inventories | 14 469 | 12 680 | 36 000 | ||||||
Cash Bank In Hand | 12 390 | 6 915 | 2 021 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 050 | 768 | 314 | ||||||
Tangible Fixed Assets | 13 118 | 8 896 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 950 | 668 | 214 | ||||||
Shareholder Funds | 2 050 | 768 | 314 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 894 | 13 417 | 17 790 | 17 790 | 17 790 | 17 790 | 17 790 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 1 | ||
Creditors | 23 293 | 24 619 | 28 406 | 44 070 | 53 525 | 36 713 | 81 793 | ||
Finance Lease Liabilities Present Value Total | 3 705 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 523 | 4 373 | |||||||
Net Current Assets Liabilities | 2 050 | -6 021 | -6 803 | -3 154 | 10 963 | 18 882 | 38 180 | 36 015 | 39 297 |
Other Creditors | 9 435 | 19 435 | 20 356 | 39 143 | 38 686 | 33 705 | 82 968 | ||
Property Plant Equipment Gross Cost | 17 790 | 17 790 | 17 790 | 17 790 | 17 790 | 17 790 | 17 790 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 779 | 831 | |||||||
Taxation Social Security Payable | 10 153 | 5 184 | 8 050 | 4 927 | 14 839 | 3 008 | -1 175 | ||
Total Assets Less Current Liabilities | 2 050 | 7 097 | 2 093 | 1 219 | 10 963 | ||||
Trade Debtors Trade Receivables | 10 630 | 1 152 | 480 | 8 120 | 1 140 | ||||
Creditors Due After One Year | 3 705 | ||||||||
Creditors Due Within One Year | 21 546 | 15 860 | 23 293 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 2 624 | 1 779 | |||||||
Secured Debts | 11 116 | 3 705 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 17 490 | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 490 | 17 790 | |||||||
Tangible Fixed Assets Depreciation | 4 372 | 8 894 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 372 | 4 522 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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