Call Me Al Imaging Limited in London, E10 5RH

Description

Data updated on: 01-11-2023

Call Me Al Imaging Limited can be gotten hold of in 38 St. Georges Road, in London. Its postal code is E10 5RH. Call Me Al Imaging has existed on the market for the last twelve years. Its registration number is 08287620. Launched as Elevate Imaging, the company used the name until Friday 25th January 2019, at which point it got changed to Call Me Al Imaging Limited. This firm's principal business activity number is 59112 which stands for Video production activities. Call Me Al Imaging Ltd released its latest accounts for the financial period up to Sat, 31st Dec 2022. The latest annual confirmation statement was released on Wed, 9th Nov 2022.

Alexander M., Sarah L. and Alan M. are listed as firm's directors and have been working on the company success for 5 years.

Executives with significant control over the firm are: Alexander M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Call Me Al Imaging Limited 2019-01-25
Elevate Imaging Ltd 2012-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	97 287	87 793	83 494

Balance Sheet
Cash Bank On Hand						36 676	84 463	201 989	192 524	189 364
Current Assets	126 298	107 107	127 409	131 624	77 354	58 378	182 761	326 909	239 024	339 755
Debtors	60 988	89 440	75 918			23 040	98 298	124 920	46 500	27 198
Net Assets Liabilities			83 494	79 037	37 010	40 866	124 726	231 988	200 034	165 635
Other Debtors										50
Property Plant Equipment						5 271	15 904	15 439	8 057	9 193
Cash Bank In Hand	65 310	17 667	51 491
Net Assets Liabilities Including Pension Asset Liability	97 287	87 793	83 494

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	97 286	87 792	83 493
Shareholder Funds	97 287	87 793	83 494

Other Financial Data
Version Production Software							2 020	2 021	2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment						1 538	4 405	12 531	20 830	29 089
Additions Other Than Through Business Combinations Property Plant Equipment							13 500	7 661	917	9 395
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			43 915	53 925	43 306	24 121	73 939	110 360	161 666	183 313
Current Asset Investments									114 619	123 193
Equity Securities Held									114 619
Fixed Assets					1 624	5 271		15 439	122 676
Increase From Depreciation Charge For Year Property Plant Equipment							2 867	8 126	8 299	8 259
Investments									114 619
Loans From Directors						2 994		27 962	38 533	51 074
Net Current Assets Liabilities	97 287	87 793	83 494	79 037	35 386	35 595	108 822	216 549	191 977	156 442
Other Creditors							45
Prepayments Accrued Income						1 338	1 338			685
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 338	1 338	1 338
Property Plant Equipment Gross Cost						6 809	20 309	27 970	28 887	38 282
Taxation Social Security Payable						21 127	73 894	60 380	100 271	118 039
Total Assets Less Current Liabilities	97 287	87 793	83 494	79 037	37 010	40 866
Trade Debtors Trade Receivables						21 702	96 960	124 920	46 500	26 463
Value-added Tax Payable							30 375	26 684	22 862	14 200
Creditors Due Within One Year	29 011	19 314	43 915
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Alexander M.

Role: Director

Appointed: 24 January 2019

Latest update: 20 March 2024

Sarah L.

Role: Director

Appointed: 28 March 2017

Latest update: 20 March 2024

Alan M.

Role: Director

Appointed: 09 November 2012

Latest update: 20 March 2024

People with significant control

Alexander M.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah L.

Notified on 30 March 2017

Ceased on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan M.

Notified on 6 April 2016

Ceased on 13 March 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-09
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 July 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016

Call Me Al Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Sarah L.

Alan M.

Duport Secretary Limited

People with significant control

Alexander M.

Alan M.

Sarah L.

Alan M.

Accounts Documents

Company filings

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