Image Tint started in year 2015 as Private Limited Company with registration number 09513093. The Image Tint company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maidstone at 89 King Street. Postal code: ME14 1BG.
The firm has 2 directors, namely Craig D., Lorraine D.. Of them, Craig D., Lorraine D. have been with the company the longest, being appointed on 26 March 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 King Street |
Town | Maidstone |
Post code | ME14 1BG |
Country of origin | United Kingdom |
Registration Number | 09513093 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Craig D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lorraine D. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lorraine D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 226 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 335 | |||||||
Cash Bank On Hand | 9 245 | 32 453 | 38 790 | 38 555 | 46 606 | 56 279 | 63 435 | |
Current Assets | 15 301 | 23 663 | 44 167 | 47 021 | 43 180 | 51 731 | 60 348 | 69 959 |
Debtors | 12 966 | 14 418 | 11 714 | 8 231 | 4 625 | 5 125 | 4 069 | 6 524 |
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities | 1 119 | 11 677 | 16 759 | 14 015 | 8 590 | 2 201 | 581 | |
Net Assets Liabilities Including Pension Asset Liability | 226 | |||||||
Property Plant Equipment | 4 912 | 3 834 | 2 876 | 2 157 | 1 617 | 1 844 | 1 794 | |
Tangible Fixed Assets | 4 912 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 126 | |||||||
Shareholder Funds | 226 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 638 | 2 916 | 3 874 | 4 593 | 5 133 | 5 748 | 6 345 | 6 793 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 9 384 | 7 101 | ||||||
Creditors | 31 600 | 38 770 | 33 960 | 30 475 | 44 635 | 59 600 | 70 468 | |
Creditors Due Within One Year | 27 005 | |||||||
Fixed Assets | 12 912 | 9 834 | 6 876 | 4 157 | 1 617 | 1 844 | 1 794 | 1 346 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 278 | 958 | 719 | 540 | 615 | 597 | 34 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | -11 704 | -7 937 | 5 397 | 13 061 | 12 705 | 7 096 | 748 | -509 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 200 | 1 200 | 1 250 | 1 260 | 1 296 | 1 324 | 1 363 | |
Other Taxation Social Security Payable | 8 927 | 8 081 | 4 466 | 3 376 | 1 161 | 2 273 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 121 | 1 280 | 1 164 | 1 259 | ||||
Property Plant Equipment Gross Cost | 6 550 | 6 750 | 6 750 | 6 750 | 6 750 | 7 592 | 8 139 | |
Provisions For Liabilities Balance Sheet Subtotal | 778 | 596 | 459 | 307 | 350 | 341 | 256 | |
Provisions For Liabilities Charges | 982 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 6 550 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 550 | |||||||
Tangible Fixed Assets Depreciation | 1 638 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 638 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 842 | 547 | |||||
Total Assets Less Current Liabilities | 1 208 | 1 897 | 12 273 | 17 218 | 14 322 | 8 940 | 2 542 | 837 |
Trade Debtors Trade Receivables | 14 418 | 11 714 | 7 110 | 4 625 | 3 845 | 2 905 | 5 265 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (12 pages) |
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