James Image Management started in year 2005 as Private Limited Company with registration number 05416722. The James Image Management company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Rose Hill at 53 The Market. Postal code: SM1 3HE.
The company has one director. James W., appointed on 7 April 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Monica W. and who left the the company on 7 April 2005. In addition, there is one former secretary - Monica W. who worked with the the company until 1 April 2012.
| Office Address | 53 The Market |
| Town | Rose Hill |
| Post code | SM1 3HE |
| Country of origin | United Kingdom |
| Registration Number | 05416722 |
| Date of Incorporation | Thu, 7th Apr 2005 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 07 April 2005
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Monica W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is James W. This PSC has significiant influence or control over the company,.
Monica W.
| Notified on | 1 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James W.
| Notified on | 31 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -673 018 | -662 935 | -624 895 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 322 | 214 | 14 175 | 15 891 | 15 916 | 1 384 | 2 044 | 27 411 | 33 089 |
| Net Assets Liabilities | -624 895 | -582 383 | -520 483 | -466 374 | -443 225 | -407 112 | -344 613 | ||
| Cash Bank In Hand | 322 | 214 | 14 175 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -673 018 | -662 935 | -624 895 | ||||||
| Tangible Fixed Assets | 1 | 1 | 626 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -673 118 | -663 035 | -624 995 | ||||||
| Shareholder Funds | -673 018 | -662 935 | -624 895 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
| Creditors | 9 696 | 10 940 | 436 751 | 367 759 | 345 270 | 313 024 | 260 333 | ||
| Fixed Assets | 1 | 1 | 626 | 469 | 352 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -23 019 | -32 936 | 4 479 | 4 951 | -420 835 | -366 375 | -343 226 | -285 613 | -227 244 |
| Total Assets Less Current Liabilities | -23 018 | -32 935 | 5 105 | 5 420 | -420 483 | -366 374 | -343 225 | -285 612 | -227 243 |
| Accruals Deferred Income Within One Year | 4 350 | 4 350 | |||||||
| Creditors Due After One Year | 650 000 | 630 000 | 630 000 | ||||||
| Creditors Due Within One Year | 23 341 | 33 150 | 9 696 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors After One Year | 650 000 | 630 000 | |||||||
| Other Creditors Due Within One Year | 18 991 | 28 800 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 833 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 763 | 8 763 | 9 596 | ||||||
| Tangible Fixed Assets Depreciation | 8 762 | 8 762 | 8 970 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 208 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 13th, January 2024 |
accounts | Free Download (8 pages) |
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