Founded in 2016, Imagefuel, classified under reg no. 10140519 is an active company. Currently registered at 20 Hall Close HD9 4EL, Meltham the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Neil H., appointed on 22 April 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Hall Close |
Town | Meltham |
Post code | HD9 4EL |
Country of origin | United Kingdom |
Registration Number | 10140519 |
Date of Incorporation | Fri, 22nd Apr 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Neil H. The abovementioned PSC and has 75,01-100% shares.
Neil H.
Notified on | 22 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 197 | 46 618 | 14 446 | 20 519 | 28 198 | 35 983 | 19 657 |
Current Assets | 20 519 | 28 432 | 40 758 | 37 692 | |||
Debtors | 234 | 4 775 | 18 035 | ||||
Net Assets Liabilities | 599 | 21 354 | 16 785 | 22 548 | 26 104 | 49 236 | 32 699 |
Other Debtors | 234 | 4 775 | 18 035 | ||||
Property Plant Equipment | 3 808 | 4 704 | 15 988 | 11 266 | 5 925 | 20 696 | 13 028 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 904 | 4 508 | 11 168 | 16 509 | 21 850 | 33 105 | 40 773 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 712 | 3 500 | 13 888 | 4 675 | 26 026 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | |
Corporation Tax Payable | 1 470 | 6 089 | 5 166 | 4 964 | |||
Creditors | 13 682 | 29 415 | 9 193 | 7 096 | 7 127 | 8 396 | 15 629 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 904 | 2 604 | 2 604 | 5 341 | 5 341 | 11 255 | 7 668 |
Net Current Assets Liabilities | -2 485 | 17 203 | 5 253 | 13 423 | 21 305 | 32 362 | 22 063 |
Other Creditors | 8 023 | 7 885 | 1 620 | 4 175 | 2 163 | 3 777 | 1 200 |
Other Taxation Social Security Payable | 4 189 | 15 441 | 2 407 | 2 921 | |||
Property Plant Equipment Gross Cost | 5 712 | 9 212 | 23 100 | 27 775 | 27 775 | 53 801 | 53 801 |
Provisions For Liabilities Balance Sheet Subtotal | 724 | 553 | 399 | 2 141 | 1 126 | 3 822 | 2 392 |
Taxation Social Security Payable | 4 964 | 4 619 | 14 429 | ||||
Total Assets Less Current Liabilities | 1 323 | 21 907 | 17 184 | 24 689 | 27 230 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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