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Image Creative Partnership Limited FAREHAM

Founded in 2005, Image Creative Partnership, classified under reg no. 05564683 is an active company. Currently registered at Orchard Cottage PO15 5QX, Fareham the company has been in the business for nineteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

The company has one director. Matthew S., appointed on 15 May 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Christopher H. and who left the the company on 31 August 2020. In addition, there is one former secretary - Stella H. who worked with the the company until 31 August 2020.

Image Creative Partnership Limited Address / Contact

Office Address Orchard Cottage
Office Address2 Fishers Hill
Town Fareham
Post code PO15 5QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05564683
Date of Incorporation Thu, 15th Sep 2005
Industry Other specialist photography
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

Matthew S.

Position: Director

Appointed: 15 May 2006

Christopher H.

Position: Director

Appointed: 15 September 2005

Resigned: 31 August 2020

Stella H.

Position: Secretary

Appointed: 15 September 2005

Resigned: 31 August 2020

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Image Creative Group Limited from Fareham, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Matthew S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Image Creative Group Limited

1-2 Orchard Cottage Fishers Hill, Fareham, PO15 5QX, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 11612718
Notified on 7 December 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Matthew S.

Notified on 7 December 2018
Ceased on 7 December 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth51813 09843 382      
Balance Sheet
Cash Bank On Hand  11 73545 11197 39935 43197 563118 199153 462
Current Assets86 703119 115124 038176 105195 106199 130272 697217 086218 041
Debtors70 35197 867102 845119 86786 254154 743162 47592 10853 032
Net Assets Liabilities  34 32283 214114 741131 224153 995113 367134 317
Other Debtors  304237 62 50082 500  
Property Plant Equipment  25 55825 61523 02618 99632 37952 76153 331
Total Inventories  9 45811 12711 4538 95612 6596 77911 547
Cash Bank In Hand16 35221 24811 735      
Net Assets Liabilities Including Pension Asset Liability51813 09843 382      
Tangible Fixed Assets51 03134 56425 558      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve41812 99843 282      
Shareholder Funds51813 09843 382      
Other
Accrued Liabilities Deferred Income   6 8672 3501 9391 9842 0381 400
Accumulated Amortisation Impairment Intangible Assets  67 912 67 91267 91267 91267 91267 912
Accumulated Depreciation Impairment Property Plant Equipment  82 400103 19185 05898 135114 69927 98946 747
Amounts Owed By Directors   237     
Average Number Employees During Period  5555543
Balances Amounts Owed By Related Parties     65 00082 500  
Bank Borrowings Overdrafts  4 71711 2457 1102 67719 29622 73817 152
Contingent Liabilities       636434
Corporation Tax Payable   37 52437 29026 75917 38827 156 
Creditors  110 87211 24599 01682 52767 51184 34480 350
Deferred Tax Liabilities   4 3144 3754 3756 15210 025 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -30 381 -1 897-100 294-376
Disposals Property Plant Equipment    -34 721 -3 794-118 500-668
Dividends Paid On Shares   109 546125 80091 27760 910185 300119 950
Fixed Assets51 03134 56425 55825 61523 02618 99632 37952 76153 331
Increase Decrease In Depreciation Impairment Property Plant Equipment    8 2608 6659 0416 4736 943
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    61 1 7773 873 
Increase From Depreciation Charge For Year Property Plant Equipment   5 06312 24813 07718 46113 58419 134
Intangible Assets Gross Cost  67 912 67 91267 91267 91267 91267 912
Loans From Directors    7575833680
Net Current Assets Liabilities-26 248-3 17013 16673 15896 090116 603205 186132 742137 691
Other Creditors  9 87111 188    434
Other Taxation Social Security Payable  66 44673 41339 19647 33324 40431 599 
Property Plant Equipment Gross Cost  34 721128 806108 084117 131147 07880 750100 078
Taxation Including Deferred Taxation Balance Sheet Subtotal   -4 314-4 375-4 375-6 152-10 025-10 133
Taxation Social Security Payable       58 75560 462
Total Additions Including From Business Combinations Property Plant Equipment   20 84813 9999 04733 74152 17219 996
Total Assets Less Current Liabilities24 78331 39438 72498 773119 116135 599237 565185 503191 022
Trade Creditors Trade Payables  11 54314 31612 9953 7444 431780222
Trade Debtors Trade Receivables  102 541119 63086 25492 24379 97592 10853 032
Unpaid Contributions To Pension Schemes    652539584636 
Work In Progress   11 12711 4538 95612 6596 77911 547
Amount Specific Advance Or Credit Directors 9 7262 726237     
Amount Specific Advance Or Credit Made In Period Directors  10 0002 963     
Amount Specific Advance Or Credit Repaid In Period Directors  3 000      
Creditors Due After One Year24 26518 296       
Creditors Due Within One Year112 951122 285110 872      
Finance Lease Liabilities Present Value Total  18 295      
Intangible Fixed Assets Aggregate Amortisation Impairment67 91267 912       
Intangible Fixed Assets Cost Or Valuation67 91267 912       
Number Shares Allotted 100100      
Par Value Share 11      
Provisions For Liabilities Balance Sheet Subtotal  4 4024 314     
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 5 7278 415      
Tangible Fixed Assets Cost Or Valuation176 03699 543107 958      
Tangible Fixed Assets Depreciation125 00564 97982 400      
Tangible Fixed Assets Depreciation Charged In Period 16 24817 421      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 76 274       
Tangible Fixed Assets Disposals 82 220       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-09-30
filed on: 20th, June 2023 		Free Download (9 pages)

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