Imaging Partnership Education started in year 2011 as Private Limited Company with registration number 07651084. The Imaging Partnership Education company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Stourbridge at 1 The Glebe. Postal code: DY9 9TH. Since Wed, 24th Feb 2016 Imaging Partnership Education Limited is no longer carrying the name Picture Train.
The firm has 3 directors, namely Jane D., John D. and Tom D.. Of them, Tom D. has been with the company the longest, being appointed on 31 May 2011 and Jane D. has been with the company for the least time - from 1 April 2022. As of 27 April 2024, there was 1 ex director - Jane D.. There were no ex secretaries.
| Office Address | 1 The Glebe |
| Office Address2 | Belbroughton |
| Town | Stourbridge |
| Post code | DY9 9TH |
| Country of origin | United Kingdom |
| Registration Number | 07651084 |
| Date of Incorporation | Tue, 31st May 2011 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 June 2011
Position: Director
Appointed: 31 May 2011
The register of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is John D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tom D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Jane D., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tom D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jane D.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Picture Train | February 24, 2016 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -3 273 | -7 479 | -18 892 | -8 997 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 324 | 329 | 9 | 1 | 9 016 | 1 | 1 | 1 | |||
| Current Assets | 9 012 | 14 438 | 10 298 | 2 843 | 12 952 | 12 099 | 7 174 | 23 193 | 18 742 | 10 514 | 22 487 |
| Debtors | 8 417 | 13 446 | 9 496 | 2 135 | 12 207 | 11 636 | 6 682 | 13 680 | 18 246 | 10 020 | 22 486 |
| Net Assets Liabilities | -12 475 | -19 111 | -27 998 | -15 619 | |||||||
| Other Debtors | 12 207 | 11 636 | 6 682 | 12 165 | 15 178 | 4 867 | 13 445 | ||||
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Total Inventories | 384 | 416 | 454 | 491 | 497 | 495 | 493 | ||||
| Cash Bank In Hand | 127 | 225 | 276 | 324 | |||||||
| Stocks Inventory | 468 | 767 | 526 | 384 | |||||||
| Tangible Fixed Assets | 1 890 | 2 293 | 674 | 1 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 400 | 400 | 400 | 400 | |||||||
| Profit Loss Account Reserve | -3 673 | -7 879 | -19 292 | -9 397 | |||||||
| Shareholder Funds | -3 273 | -7 479 | -18 892 | -8 997 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 856 | 4 856 | 4 856 | 4 856 | 4 856 | 4 856 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||
| Bank Borrowings Overdrafts | 1 990 | 2 249 | 2 227 | 2 441 | 15 000 | 11 424 | 11 112 | 9 582 | |||
| Bank Overdrafts | 1 990 | 2 249 | 2 227 | 2 441 | 2 456 | 2 499 | 2 491 | ||||
| Creditors | 11 841 | 26 266 | 20 696 | 18 683 | 15 000 | 11 424 | 11 112 | 9 582 | |||
| Deferred Tax Asset Debtors | 1 515 | 3 068 | 5 153 | 2 249 | |||||||
| Net Current Assets Liabilities | -5 163 | -9 772 | -19 566 | -8 998 | -13 314 | -8 597 | -11 509 | 2 524 | -7 688 | -16 887 | -6 038 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 7 654 | 19 773 | 17 022 | 14 647 | 20 204 | 20 793 | 22 941 | 24 119 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 857 | 4 857 | 4 857 | 4 857 | 4 857 | 4 857 | |||||
| Total Assets Less Current Liabilities | -3 273 | -7 479 | -18 892 | -8 997 | -13 313 | -8 596 | -11 508 | 2 525 | -7 687 | -16 886 | -6 037 |
| Trade Creditors Trade Payables | 2 197 | 4 244 | 1 447 | 1 595 | 465 | 310 | 468 | 384 | |||
| Trade Debtors Trade Receivables | 2 135 | 6 792 | |||||||||
| Creditors Due Within One Year | 14 175 | 24 210 | 29 864 | 11 841 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Secured Debts | 300 | 2 065 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 022 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 835 | 4 857 | |||||||||
| Tangible Fixed Assets Depreciation | 945 | 2 564 | 4 183 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 619 | 1 619 | |||||||||
| Advances Credits Directors | 2 028 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 1st, March 2024 |
accounts | Free Download (11 pages) |
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