Andresr Imaging Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

2010 marks the founding of Andresr Imaging Limited, the company that is situated at 67 Westow Street, in London. This means it's been 14 years Andresr Imaging has prospered on the market, as the company was created on 2010-03-16. The registration number is 07190288 and the zip code is SE19 3RW. The company's SIC code is 74202, that means Other specialist photography. 2023-03-31 is the last time when the company accounts were reported.

Currently, there seems to be a solitary managing director in the company: Andres R. (since 2010-03-16). The following firm had been controlled by Laurence A. until 2010.

Andres R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	125 860	100 429

Balance Sheet
Cash Bank In Hand	14 729	9 196
Cash Bank On Hand		9 196	7 785	352 392	111 599	51 440	2 911	71 548	45 315	50 657
Current Assets				352 392	180 339	51 715	3 186	71 823	45 315
Debtors					68 740	275	275	275
Intangible Fixed Assets	90 000	75 000
Other Debtors					68 740	275	275	275
Property Plant Equipment		44 390	44 717	78 748	98 801	86 836	81 642	67 107	62 043
Tangible Fixed Assets	36 038	44 390
Net Assets Liabilities						145 739	53 406	88 132

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	125 760	100 329
Shareholder Funds	125 860	100 429

Other Financial Data
Amount Specific Advance Or Credit Directors					64 000
Amount Specific Advance Or Credit Made In Period Directors					64 000
Amount Specific Advance Or Credit Repaid In Period Directors						64 000
Accumulated Amortisation Impairment Intangible Assets		75 000	90 000	105 000	120 000	135 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment		61 663	72 778	92 559	106 514	128 004	146 463	163 164	178 598	190 945
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			14 684				6 849	7 859
Creditors		28 157	70 772	133 282	105 527	7 812	6 849	50 798	81 272	47 504
Creditors Due Within One Year	14 907	28 157
Disposals Decrease In Amortisation Impairment Intangible Assets										150 000
Disposals Intangible Assets										150 000
Fixed Assets	126 038	119 390	104 717	123 748	128 801	101 836	81 642	67 107	62 043	49 696
Increase From Amortisation Charge For Year Intangible Assets			15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 115	19 781	13 955	21 490	18 459	16 701	15 434	12 347
Intangible Assets		75 000	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	150 000
Net Current Assets Liabilities	-178	-18 961	-62 987	219 110	74 812	43 903	-21 387	21 025	-35 957	3 153
Number Shares Allotted		100
Other Creditors		7 011	5 000	3 032	3 600	4 490	10 878	4 404	6 952	6 772
Other Taxation Social Security Payable		21 145	51 086	130 250	101 928	3 319	2 880	38 536	74 319	40 732
Par Value Share		1
Property Plant Equipment Gross Cost		106 053	117 495	171 307	205 315	214 840	228 105	230 271	240 641
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		19 386
Tangible Fixed Assets Cost Or Valuation	86 667	106 053
Tangible Fixed Assets Depreciation	50 629	61 663
Tangible Fixed Assets Depreciation Charged In Period		11 034
Total Additions Including From Business Combinations Property Plant Equipment			11 442	53 812	34 008	9 525	13 265	2 166	10 370
Total Assets Less Current Liabilities	125 860	100 429	41 730	342 858	203 613	145 739	60 255	88 132	26 086	52 849
Trade Creditors Trade Payables		1	2		-1	3	1	-1	1

Company staff

Andres R.

Role: Director

Appointed: 16 March 2010

Latest update: 31 January 2024

People with significant control

Andres R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Andresr Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andres R.

Laurence A.

People with significant control

Andres R.

Accounts Documents

Company filings

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