Image Line Communications started in year 1988 as Private Limited Company with registration number 02210672. The Image Line Communications company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in London at Docklands Business Centre. Postal code: E14 8PX. Since April 8, 2005 Image Line Communications Limited is no longer carrying the name Image Line Advertising.
The company has one director. Susan T., appointed on 28 June 1991. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Peter W.. There were no ex directors.
Office Address | Docklands Business Centre |
Office Address2 | 10-16 Tiller Road |
Town | London |
Post code | E14 8PX |
Country of origin | United Kingdom |
Registration Number | 02210672 |
Date of Incorporation | Wed, 13th Jan 1988 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 36 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Susan T. The abovementioned PSC and has 75,01-100% shares.
Susan T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Image Line Advertising | April 8, 2005 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 30 017 | 37 961 | 38 481 | 47 147 | 27 800 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 120 827 | 48 977 | 64 388 | 137 576 | |||||||
Current Assets | 265 559 | 122 583 | 146 275 | 154 683 | 182 265 | 219 874 | 164 521 | 265 511 | 317 127 | 185 684 | 295 234 |
Debtors | 153 996 | 88 770 | 84 830 | 82 261 | 153 907 | 268 150 | 121 296 | 157 658 | |||
Net Assets Liabilities | 27 800 | 17 407 | 34 072 | 47 785 | 42 838 | 50 905 | 68 223 | ||||
Property Plant Equipment | 11 764 | 18 811 | 15 029 | 14 862 | |||||||
Total Inventories | 34 104 | ||||||||||
Cash Bank In Hand | 84 563 | 4 997 | 8 535 | 10 652 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 017 | 37 961 | 38 481 | 47 147 | 27 800 | ||||||
Stocks Inventory | 27 000 | 28 816 | 52 910 | 61 770 | |||||||
Tangible Fixed Assets | 23 045 | 33 154 | 26 523 | 21 218 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 917 | 37 861 | 38 381 | 36 456 | |||||||
Shareholder Funds | 30 017 | 37 961 | 38 481 | 47 147 | 27 800 | ||||||
Other | |||||||||||
Version Production Software | 1 | 1 | 1 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 124 710 | 128 492 | 132 274 | 132 441 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 829 | 10 829 | |||||||||
Average Number Employees During Period | 4 | 4 | 6 | 4 | 4 | ||||||
Creditors | 171 439 | 216 045 | 132 587 | 198 606 | 64 509 | 86 729 | 197 170 | ||||
Fixed Assets | 23 045 | 33 154 | 26 523 | 21 218 | 16 974 | 13 578 | 11 410 | 11 764 | 18 811 | 15 029 | 14 862 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 782 | 3 783 | 3 767 | ||||||||
Net Current Assets Liabilities | 23 322 | 22 996 | 25 037 | 25 929 | 10 826 | 3 829 | 31 934 | 66 905 | 252 618 | 98 955 | 98 064 |
Property Plant Equipment Gross Cost | 136 474 | 136 474 | 147 303 | 147 303 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 623 | 4 599 | |||||||||
Total Assets Less Current Liabilities | 46 367 | 56 150 | 51 560 | 47 147 | 27 800 | 17 407 | 43 344 | 78 669 | 271 429 | 113 984 | 112 926 |
Creditors Due After One Year | 16 350 | 18 189 | 13 079 | 10 591 | |||||||
Creditors Due Within One Year | 242 237 | 99 587 | 121 238 | 128 754 | 171 439 | ||||||
Number Shares Allotted | 100 | ||||||||||
Other Debtors Due After One Year | 88 770 | 84 830 | |||||||||
Par Value Share | 1 | ||||||||||
Secured Debts | 99 587 | 121 238 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 18 397 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 118 077 | 136 474 | 136 474 | 136 474 | |||||||
Tangible Fixed Assets Depreciation | 95 032 | 103 320 | 109 951 | 115 256 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 288 | 6 631 | 5 305 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2019 filed on: 30th, December 2020 |
accounts | Free Download (3 pages) |
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