Image& Images started in year 2015 as Private Limited Company with registration number 09378859. The Image& Images company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Colchester at Middleborough House. Postal code: CO1 1QT.
| Office Address | Middleborough House |
| Office Address2 | 16 Middleborough |
| Town | Colchester |
| Post code | CO1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 09378859 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Media representation services |
| End of financial Year | 29th January |
| Company age | 9 years old |
| Account next due date | Sat, 27th Jan 2024 (108 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Caroline B. The abovementioned PSC and has 75,01-100% shares.
Caroline B.
| Notified on | 8 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 4 949 | ||||||
| Balance Sheet | |||||||
| Current Assets | 500 | 500 | 990 | 1 963 | 1 070 | ||
| Debtors | 490 | 1 463 | 570 | ||||
| Net Assets Liabilities | 4 949 | -1 165 | 534 | -224 | 10 | 24 | 24 |
| Other Debtors | 490 | 1 463 | 570 | ||||
| Property Plant Equipment | 12 809 | 9 888 | 7 714 | 3 900 | 982 | 543 | 543 |
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Net Assets Liabilities Including Pension Asset Liability | 4 949 | ||||||
| Stocks Inventory | 500 | ||||||
| Tangible Fixed Assets | 12 809 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 4 948 | ||||||
| Shareholder Funds | 4 949 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 204 | 6 479 | 10 029 | 12 370 | 15 702 | 16 141 | 16 141 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 354 | 1 376 | 53 | 414 | |||
| Average Number Employees During Period | 1 | ||||||
| Comprehensive Income Expense | 4 948 | -6 114 | |||||
| Corporation Tax Payable | 373 | 893 | |||||
| Creditors | 8 360 | 11 553 | 7 680 | 4 624 | 1 962 | 2 482 | 1 589 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 220 | ||||||
| Disposals Property Plant Equipment | 1 526 | ||||||
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 275 | 3 550 | 3 561 | 3 332 | 439 | ||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -7 860 | -11 053 | -7 180 | -4 124 | -972 | -519 | -519 |
| Other Creditors | 8 360 | 11 553 | 7 680 | 4 624 | 1 589 | 1 589 | 1 589 |
| Profit Loss | 4 948 | -6 114 | |||||
| Property Plant Equipment Gross Cost | 16 013 | 16 367 | 17 743 | 16 270 | 16 684 | 16 684 | 16 684 |
| Total Assets Less Current Liabilities | 4 949 | -1 165 | 534 | -224 | 10 | 24 | 24 |
| Advances Credits Directors | 7 965 | 10 684 | 6 811 | 3 395 | 490 | 1 463 | 570 |
| Advances Credits Made In Period Directors | 14 554 | 6 911 | 12 017 | 8 714 | 5 497 | 4 635 | |
| Advances Credits Repaid In Period Directors | 22 519 | 9 630 | 8 144 | 5 298 | 1 612 | 3 662 | |
| Creditors Due Within One Year | 8 360 | ||||||
| Fixed Assets | 12 809 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 16 013 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 013 | ||||||
| Tangible Fixed Assets Depreciation | 3 204 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 204 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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