Founded in 2003, Images In Frames, classified under reg no. 04951538 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for twenty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Elton W., appointed on 3 November 2003. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Janine W.. There were no ex directors.
Office Address | 4 Capricorn Centre |
Office Address2 | Cranes Farm Road |
Town | Basildon |
Post code | SS14 3JJ |
Country of origin | United Kingdom |
Registration Number | 04951538 |
Date of Incorporation | Mon, 3rd Nov 2003 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st December |
Company age | 21 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 | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Elton W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elton W.
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 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -17 699 | 7 256 | -12 330 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 12 698 | 1 928 | 9 924 | 6 445 | 33 616 | 65 548 | 52 106 | |||
Current Assets | 124 908 | 91 522 | 38 114 | 46 563 | 55 674 | 45 502 | 49 922 | 71 369 | 107 933 | 116 314 |
Debtors | 104 672 | 68 799 | 8 877 | 14 318 | 36 395 | 32 669 | 38 055 | 31 920 | 35 166 | 58 241 |
Net Assets Liabilities | -8 815 | 7 478 | 1 673 | 11 419 | 35 188 | 42 854 | 53 791 | |||
Other Debtors | 8 843 | 12 786 | 11 481 | 9 447 | 11 555 | 6 208 | 12 166 | 14 938 | ||
Property Plant Equipment | 13 528 | 11 305 | 11 479 | 13 641 | 11 264 | 32 395 | 51 005 | |||
Total Inventories | 29 237 | 19 547 | 17 351 | 2 909 | 5 422 | 5 833 | 7 219 | 5 967 | ||
Cash Bank In Hand | 14 487 | |||||||||
Intangible Fixed Assets | 9 500 | 9 500 | 9 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -17 699 | 7 256 | -12 330 | |||||||
Stocks Inventory | 20 236 | 8 236 | 29 237 | |||||||
Tangible Fixed Assets | 10 155 | 8 720 | 13 528 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 500 | |||||||
Profit Loss Account Reserve | -18 699 | 6 256 | -13 830 | |||||||
Shareholder Funds | -17 699 | 7 256 | -12 330 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 950 | 1 900 | 2 850 | 3 800 | 4 750 | 5 700 | 6 650 | 7 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 121 | 19 344 | 21 670 | 24 591 | 26 968 | 34 671 | 40 864 | 49 619 | ||
Amounts Owed By Group Undertakings | 20 303 | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 6 | 5 | 5 | 4 | 5 | ||
Bank Borrowings Overdrafts | 2 257 | 50 000 | 33 610 | |||||||
Creditors | 73 472 | 74 283 | 64 863 | 61 183 | 52 873 | 66 628 | 50 000 | 70 533 | ||
Fixed Assets | 19 655 | 18 220 | 23 028 | 18 905 | 18 129 | 19 341 | 16 014 | 36 195 | 53 855 | 50 600 |
Increase From Amortisation Charge For Year Intangible Assets | 950 | 950 | 950 | 950 | 950 | 950 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 223 | 2 326 | 2 377 | 7 703 | 6 193 | 8 755 | ||||
Intangible Assets | 8 550 | 7 600 | 6 650 | 5 700 | 4 750 | 3 800 | 2 850 | 1 900 | ||
Intangible Assets Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | ||||
Net Current Assets Liabilities | -37 354 | -10 964 | -35 358 | -27 720 | 9 189 | 15 681 | -2 951 | 4 741 | 48 357 | 45 781 |
Other Creditors | 58 742 | 53 368 | 46 487 | 36 235 | 33 299 | 36 104 | 29 846 | 33 688 | ||
Other Taxation Social Security Payable | 1 975 | 907 | 6 665 | 6 767 | 8 925 | 10 996 | 11 084 | 4 673 | ||
Property Plant Equipment Gross Cost | 30 649 | 30 649 | 33 149 | 38 232 | 38 232 | 67 066 | 91 869 | 98 319 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 462 | 1 987 | 1 644 | 5 748 | 9 358 | 8 980 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 28 834 | 24 803 | 6 450 | ||||||
Total Assets Less Current Liabilities | -17 699 | 7 256 | -12 330 | -8 815 | 8 940 | 3 660 | 13 063 | 40 936 | 102 212 | 96 381 |
Trade Creditors Trade Payables | 10 498 | 20 008 | 11 711 | 18 181 | 10 649 | 19 528 | 18 646 | 22 704 | ||
Trade Debtors Trade Receivables | 34 | 1 532 | 24 914 | 23 222 | 26 500 | 25 712 | 23 000 | 23 000 | ||
Creditors Due Within One Year | 162 262 | 102 486 | 73 472 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | 9 500 | |||||||
Number Shares Allotted | 1 000 | 1 500 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 500 | |||||||
Tangible Fixed Assets Additions | 7 520 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 23 129 | 23 129 | 30 649 | |||||||
Tangible Fixed Assets Depreciation | 12 974 | 14 409 | 17 121 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 435 | 2 712 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-20 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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