Images & Admin Services Limited is a private limited company that can be found at 25 Hillside Avenue Preesall, Poulton-Le-Fylde, Lancs FY6 0ES. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-02, this 4-year-old company is run by 2 directors.
Director Amanda W., appointed on 02 December 2019. Director Phillip W., appointed on 02 December 2019.
The company is officially categorised as "specialists medical practice activities" (SIC code: 86220).
The last confirmation statement was sent on 2022-12-01 and the due date for the subsequent filing is 2023-12-15. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 25 Hillside Avenue Preesall |
Office Address2 | Poulton-le-fylde |
Town | Lancs |
Post code | FY6 0ES |
Country of origin | United Kingdom |
Registration Number | 12344272 |
Date of Incorporation | Mon, 2nd Dec 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Phillip W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Amanda W. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip W.
Notified on | 2 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda W.
Notified on | 2 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 59 509 | 16 679 | ||
Current Assets | 60 589 | 38 231 | 34 111 | 34 752 |
Debtors | 1 080 | 21 552 | ||
Property Plant Equipment | 38 810 | 25 705 | ||
Net Assets Liabilities | 3 339 | 12 370 | 19 456 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 787 | 13 892 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 14 106 | 18 792 | ||
Creditors | 98 970 | 60 596 | 34 369 | 31 959 |
Dividends Paid | 59 500 | 64 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 787 | 13 105 | ||
Net Current Assets Liabilities | -38 381 | -22 365 | -259 | 2 793 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 9 724 | |||
Par Value Share | 1 | 1 | ||
Profit Loss | 59 927 | 67 011 | ||
Property Plant Equipment Gross Cost | 39 597 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 39 597 | |||
Total Assets Less Current Liabilities | 429 | 3 339 | 12 370 | 19 456 |
Trade Creditors Trade Payables | 20 218 | 17 802 | ||
Trade Debtors Trade Receivables | 1 080 | 3 420 | ||
Fixed Assets | 25 704 | 12 629 | 16 663 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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