Image2print started in year 2015 as Private Limited Company with registration number 09486490. The Image2print company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at Mynshull House. Postal code: SK1 1YJ.
The company has one director. Brett F., appointed on 12 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mynshull House |
Office Address2 | Churchgate |
Town | Stockport |
Post code | SK1 1YJ |
Country of origin | United Kingdom |
Registration Number | 09486490 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Brett F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brett F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 5 278 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 885 | |||||||
Cash Bank On Hand | 13 885 | 26 570 | 5 840 | 9 504 | 2 709 | 2 669 | 2 425 | 4 438 |
Current Assets | 24 207 | 32 191 | 10 996 | 18 330 | 13 894 | 16 381 | 18 966 | 10 839 |
Debtors | 10 322 | 5 621 | 5 156 | 8 826 | 11 185 | 13 712 | 16 541 | 6 401 |
Intangible Fixed Assets | 8 000 | |||||||
Other Debtors | 661 | 661 | 661 | 661 | 661 | 661 | 661 | 661 |
Property Plant Equipment | 48 014 | 36 984 | 27 737 | 38 096 | 29 821 | 29 364 | 25 468 | |
Tangible Fixed Assets | 48 014 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 277 | |||||||
Shareholder Funds | 5 278 | |||||||
Other | ||||||||
Accrued Liabilities | 901 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 8 500 | 9 000 | 9 500 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 003 | 28 332 | 37 579 | 41 020 | 35 800 | 38 230 | 42 126 | 43 993 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 238 | 3 263 | 263 | 902 | 3 005 | 2 383 | 3 903 | 482 |
Creditors | 74 943 | 75 240 | 47 199 | 60 822 | 46 888 | 40 972 | 29 078 | 22 384 |
Creditors Due Within One Year | 74 943 | |||||||
Fixed Assets | 56 014 | 42 984 | 31 737 | 40 096 | 31 321 | 30 364 | 25 968 | 23 601 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 500 | 500 | 500 | 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 329 | 9 247 | 3 441 | 2 582 | 2 430 | 3 896 | 1 867 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | 1 500 | 1 000 | 500 | |
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 | |||||||
Loans From Directors | 71 534 | 69 302 | 43 968 | 43 222 | ||||
Net Current Assets Liabilities | -50 736 | -43 049 | -36 203 | -42 492 | -32 994 | -24 591 | -10 112 | -11 545 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 69 302 | 43 968 | 758 | |||||
Other Taxation Social Security Payable | 5 371 | 2 735 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 532 | 1 585 | 1 462 | 1 487 | 1 458 | 1 195 | 1 696 | 1 832 |
Property Plant Equipment Gross Cost | 64 017 | 65 316 | 65 316 | 79 116 | 65 621 | 67 594 | 67 594 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 65 733 | |||||||
Tangible Fixed Assets Cost Or Valuation | 64 017 | |||||||
Tangible Fixed Assets Depreciation | 16 003 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 003 | |||||||
Tangible Fixed Assets Disposals | 1 716 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | 13 800 | 1 973 | |||||
Total Assets Less Current Liabilities | 5 278 | -65 | -4 466 | -2 396 | -1 673 | 5 773 | 15 856 | 12 056 |
Trade Creditors Trade Payables | 567 | 496 | 13 953 | 3 152 | 2 777 | 2 954 | 5 208 | |
Trade Debtors Trade Receivables | 8 129 | 3 375 | 3 033 | 6 678 | 9 066 | 11 856 | 14 184 | 3 908 |
Value-added Tax Payable | 1 270 | 2 108 | 2 472 | 2 745 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 802 | |||||||
Disposals Property Plant Equipment | 13 495 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 12th March 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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