Images (hollingbourne) started in year 2015 as Private Limited Company with registration number 09497579. The Images (hollingbourne) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at Former Station House Eyhorne Street. Postal code: ME17 1TX.
The company has one director. Paul K., appointed on 19 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Former Station House Eyhorne Street |
| Office Address2 | Hollingbourne |
| Town | Maidstone |
| Post code | ME17 1TX |
| Country of origin | United Kingdom |
| Registration Number | 09497579 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Paul K. The abovementioned PSC and has 75,01-100% shares.
Paul K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Current Assets | 12 478 | 15 980 | 63 680 | 61 485 | 62 131 |
| Debtors | 6 378 | 10 730 | 57 830 | 55 985 | 56 431 |
| Net Assets Liabilities | 504 | 612 | -7 377 | -6 478 | 54 |
| Other Debtors | 4 278 | 10 730 | 57 830 | 55 985 | 56 431 |
| Property Plant Equipment | 9 732 | 6 756 | 13 076 | 7 928 | 5 494 |
| Total Inventories | 6 100 | 5 250 | 5 850 | 5 500 | 5 700 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 4 925 | 43 645 | 41 800 | 42 133 | |
| Amount Specific Advance Or Credit Made In Period Directors | 21 950 | 38 720 | 73 304 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 025 | 1 845 | 72 971 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 901 | 10 288 | 15 531 | 20 679 | 25 507 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 284 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 410 | 10 017 | 40 153 | 36 226 | 31 552 |
| Creditors | 410 | 20 840 | 40 153 | 36 226 | 31 552 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 387 | 5 243 | 5 148 | 4 828 | |
| Net Current Assets Liabilities | -8 818 | -4 860 | 22 184 | 23 326 | 26 815 |
| Other Creditors | 4 119 | 1 650 | 8 216 | 2 882 | 2 076 |
| Other Taxation Social Security Payable | 4 131 | 9 173 | 16 382 | 18 423 | 19 490 |
| Property Plant Equipment Gross Cost | 15 633 | 17 044 | 28 607 | 28 607 | 31 001 |
| Provisions | 1 284 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 284 | 2 484 | 1 506 | 703 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 411 | 11 563 | 2 394 | ||
| Total Assets Less Current Liabilities | 914 | 1 896 | 35 260 | 31 254 | 32 309 |
| Trade Debtors Trade Receivables | 2 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 12th, September 2023 |
accounts | Free Download (9 pages) |
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