Elementary Imaging Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

08640499 is a registration number for Elementary Imaging Limited. It was registered as a Private Limited Company on 2013-08-06. It has existed on the market for the last 11 years. This enterprise can be gotten hold of in 2nd Floor Hygeia House 66 College Road in Harrow. The headquarters' area code assigned is HA1 1BE. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Elementary Imaging Ltd reported its latest accounts for the period that ended on 2022-08-31. Its latest annual confirmation statement was filed on 2023-08-06.

The info we gathered detailing this specific firm's executives reveals that there are two directors: Joanne S. and John W. who assumed their respective positions on 2013-11-06 and 2013-08-06.

Executives who have control over the firm are as follows: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne S. 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	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
Currency
Net Worth	32 094	82 385	67 619

Balance Sheet
Cash Bank On Hand			73 303	38 525	62 087	53 783	117 579	153 309	235 877
Current Assets	61 715	97 189	73 303	38 525	63 529	63 956	117 579	153 309	235 985
Debtors	300	529			1 442	10 173			108
Net Assets Liabilities			67 619	19 713	60 063	50 321	98 625	131 183	196 175
Other Debtors					1 442	10 173			108
Property Plant Equipment			3 547	2 686	1 227	1 948	1 412	2 961	2 697
Cash Bank In Hand	60 315	96 660	73 303
Intangible Fixed Assets	50 850	45 200	39 550
Net Assets Liabilities Including Pension Asset Liability	32 094	82 385	67 619
Tangible Fixed Assets			3 547

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 994	82 285	67 519
Shareholder Funds	32 094	82 385	67 619

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 950	22 600	28 250	33 900	39 550	45 200	50 850
Accumulated Depreciation Impairment Property Plant Equipment			1 747	3 963	6 558	8 190	9 666	5 438	4 293
Additions Other Than Through Business Combinations Property Plant Equipment							940	3 970	2 080
Average Number Employees During Period			2	2	2	3	3	4	4
Corporation Tax Payable						34 059	32 543
Creditors			48 072	54 888	32 710	37 813	37 048	35 825	47 645
Dividends Paid On Shares						22 600
Fixed Assets		45 200	43 097	36 586	29 477	24 548	18 362	14 261	8 347
Increase From Amortisation Charge For Year Intangible Assets				5 650	5 650	5 650	5 650	5 650	5 650
Increase From Depreciation Charge For Year Property Plant Equipment				2 216	2 595	1 632	1 476	2 421	2 344
Intangible Assets			39 550	33 900	28 250	22 600	16 950	11 300	5 650
Intangible Assets Gross Cost			56 500	56 500	56 500	56 500	56 500	56 500
Net Current Assets Liabilities	24 037	60 413	25 231	-16 363	30 819	26 143	80 531	117 484	188 340
Other Creditors			5 247	3 250	3 741	3 614	4 505	10 890	4 344
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 649	3 489
Other Disposals Property Plant Equipment								6 649	3 489
Other Taxation Social Security Payable			42 825	51 638	28 969	34 199	32 543	24 935	39 107
Property Plant Equipment Gross Cost			5 294	6 649	7 785	10 138	11 078	8 399	6 990
Provisions For Liabilities Balance Sheet Subtotal			709	510	233	370	268	562	512
Total Assets Less Current Liabilities	74 887	105 613	68 328	20 223	60 296	50 691	98 893	131 745	196 687
Trade Creditors Trade Payables				1					4 194
Creditors Due After One Year	42 793	23 228
Creditors Due Within One Year	35 818	36 776	48 072
Deferred Tax Liabilities			709	510
Intangible Fixed Assets Additions	56 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 650	11 300	16 950
Intangible Fixed Assets Amortisation Charged In Period	5 650	5 650	5 650
Intangible Fixed Assets Cost Or Valuation	56 500	56 500
Number Shares Allotted	50	50	50
Par Value Share	1	1	1
Provisions			709	510
Provisions For Liabilities Charges			709
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions			5 294
Tangible Fixed Assets Cost Or Valuation			5 294
Tangible Fixed Assets Depreciation			1 747
Tangible Fixed Assets Depreciation Charged In Period			1 747
Total Additions Including From Business Combinations Property Plant Equipment				1 355	1 136	2 353

Company staff

Joanne S.

Role: Director

Appointed: 06 November 2013

Latest update: 9 January 2024

John W.

Role: Director

Appointed: 06 August 2013

Latest update: 9 January 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne S.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	06 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 March 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 January 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Elementary Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

John W.

People with significant control

John W.

Joanne S.

Accounts Documents

Company filings

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