Image House Limited in Birmingham, B15 3BE

Description

Data updated on: 01-11-2023

Image House Limited could be reached at 5-6 Greenfield Crescent, Edgbaston in Birmingham. The area code is B15 3BE. Image House has been operating in this business since it was started on 1984-01-23. The registered no. is 01785174. This firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Image House Ltd released its account information for the period up to 30th April 2022. The most recent annual confirmation statement was submitted on 2nd February 2023.

Regarding this particular business, all of director's assignments have so far been performed by Simon C. who was designated to this position on 2007-06-08. The following business had been supervised by Prithvi C. until 2010-08-05.

Executives with significant control over the firm are: Sumant C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vikram C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	932 618	930 114	983 899	956 441	945 640

Balance Sheet
Cash Bank On Hand						61 439	35 085	8 876	413 929	317 795	263 252	188 766	193 943
Current Assets	105 100	68 513	181 493	108 125	101 356	91 691	65 337	44 128	465 711	450 547	366 703	307 632	297 495
Debtors	45 218	54 011	57 911	106 160	91 900	30 252	30 252	35 252	51 782	132 752	103 451	118 866	103 552
Net Assets Liabilities						929 417	323 844
Other Debtors						30 252	30 252	35 252	51 782	132 752	103 451	115 066	99 752
Property Plant Equipment									9 261	6 027	2 793
Cash Bank In Hand	59 882	14 502	123 582	1 965	9 456
Tangible Fixed Assets	1 500 103	1 499 838	1 499 838	1 499 838	1 499 838

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	922 618	920 114	973 899	946 441	935 640
Shareholder Funds	932 618	930 114	983 899	956 441	945 640

Other Financial Data
Administration Support Average Number Employees						1	1
Balances Amounts Owed By Related Parties							30 252		50 252	132 752	99 752
Balances Amounts Owed To Related Parties						272 550	272 550		117 673	117 673
Creditors						272 550	272 550	540 204	217 637	204 394	134 088	79 205	71 464
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							632 900
Investment Property						1 499 838	825 000	925 000	175 000	175 000	175 000	175 000	175 000
Investment Property Fair Value Model						1 499 838	825 000	925 000	175 000	175 000	175 000	175 000
Net Current Assets Liabilities	290 521	297 572	245 639	-272 066	-281 648	-297 871	-228 606	-496 076	248 074	246 153	232 615	228 427	226 031
Number Shares Issued Fully Paid							10 000		10 000	10 000	10 000
Other Creditors						272 550	272 550	539 698	217 637	204 077	134 088	54 387	67 452
Other Disposals Investment Property Fair Value Model							41 938
Other Taxation Social Security Payable						5 169	9 428	506		317
Par Value Share		1	1	1	1		1		1	1	1
Total Assets Less Current Liabilities	1 209 582	1 202 266	1 254 199	1 227 772	1 218 190	1 201 967	596 394	428 924	432 335	427 180	410 408	403 427	401 031
Accrued Liabilities											6 748	2 369	2 500
Accumulated Depreciation Impairment Property Plant Equipment									539	3 773	7 007	9 800
Administrative Expenses												10 314	7 399
Average Number Employees During Period								1	1	1	1	1	1
Comprehensive Income Expense												-1 981	2 604
Depreciation Expense Property Plant Equipment												2 793
Disposals Investment Property Fair Value Model									750 000
Dividends Paid												5 000	5 000
Fixed Assets								925 000	184 261	181 027	177 793	175 000	175 000
Increase From Depreciation Charge For Year Property Plant Equipment									539	3 234	3 234	2 793
Interest Payable Similar Charges Finance Costs													-3
Operating Profit Loss												-1 981	2 601
Other Operating Income Format1												8 333	10 000
Prepayments Accrued Income											3 700	3 800	3 800
Profit Loss												-1 981	2 604
Profit Loss On Ordinary Activities Before Tax												-1 981	2 604
Property Plant Equipment Gross Cost									9 800	9 800	9 800	9 800
Total Additions Including From Business Combinations Property Plant Equipment									9 800
Creditors Due After One Year	276 964	272 152	270 300	271 331	272 550
Creditors Due Within One Year	395 621	366 085	427 132	380 191	383 004
Number Shares Allotted		10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation			1 532 601	1 532 601	1 532 601
Tangible Fixed Assets Depreciation			32 763	32 763	32 763

Company staff

Simon C.

Role: Director

Appointed: 08 June 2007

Latest update: 8 April 2024

Simon C.

Role: Secretary

Appointed: 08 June 2007

Latest update: 8 April 2024

People with significant control

Sumant C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vikram C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	23 January 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Image House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Simon C.

Prithvi C.

Vikram C.

People with significant control

Sumant C.

Vikram C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode