Image Surgeons Limited is a private limited company located at 126 Northdene Road, West Knighton, Leicester LE2 6JH. Its total net worth is estimated to be around -4714 pounds, while the fixed assets that belong to the company come to 9076 pounds. Incorporated on 2009-09-14, this 14-year-old company is run by 1 director.
Director Jeevan R., appointed on 14 September 2009.
The company is officially classified as "dormant company" (Standard Industrial Classification: 99999).
The latest confirmation statement was sent on 2023-09-01 and the due date for the subsequent filing is 2024-09-15. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 126 Northdene Road |
Office Address2 | West Knighton |
Town | Leicester |
Post code | LE2 6JH |
Country of origin | United Kingdom |
Registration Number | 07017849 |
Date of Incorporation | Mon, 14th Sep 2009 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Jeevan R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jeevan R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 |
Net Worth | -4 714 | -5 143 | 3 747 | 522 | -1 520 | -10 748 | ||
Balance Sheet | ||||||||
Current Assets | 6 926 | 9 294 | 14 994 | 6 790 | 6 183 | 6 331 | 14 249 | 5 951 |
Net Assets Liabilities | -10 748 | 8 383 | 13 545 | |||||
Cash Bank In Hand | 909 | 3 150 | 2 655 | 1 923 | 1 081 | 1 017 | ||
Debtors | 3 600 | 9 662 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 714 | -5 143 | 3 747 | 522 | -1 520 | -10 748 | ||
Stocks Inventory | 6 017 | 2 544 | 2 677 | 4 867 | 5 102 | 5 314 | ||
Tangible Fixed Assets | 9 076 | 12 358 | 10 504 | 10 857 | 16 729 | 14 310 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | -4 814 | -5 243 | 3 647 | 422 | -1 620 | -10 848 | ||
Shareholder Funds | -4 714 | -5 143 | 3 747 | 522 | -1 520 | -10 748 | ||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | ||||||
Creditors | 30 189 | 34 417 | 28 756 | |||||
Fixed Assets | 9 076 | 12 358 | 10 504 | 10 857 | 16 729 | 14 310 | 11 785 | 9 260 |
Net Current Assets Liabilities | -10 188 | -15 530 | -5 212 | -9 642 | -18 037 | -25 058 | 20 168 | 22 805 |
Total Assets Less Current Liabilities | -1 112 | -3 172 | 5 292 | 1 215 | -1 308 | -10 748 | 8 383 | 13 545 |
Creditors Due After One Year | 3 602 | 1 971 | 159 | |||||
Creditors Due Within One Year | 17 114 | 24 824 | 20 206 | 16 432 | 24 220 | 31 389 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 1 386 | 693 | 212 | |||||
Secured Debts | 3 602 | 1 971 | 159 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 6 372 | 2 269 | 8 824 | 106 | ||||
Tangible Fixed Assets Cost Or Valuation | 11 949 | 18 321 | 18 321 | 20 590 | 29 414 | 29 520 | ||
Tangible Fixed Assets Depreciation | 2 873 | 5 963 | 7 817 | 9 733 | 12 685 | 15 210 | ||
Tangible Fixed Assets Depreciation Charged In Period | 3 090 | 1 854 | 1 916 | 2 952 | 2 525 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-01 filed on: 14th, September 2023 |
confirmation statement | Free Download (4 pages) |
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