Ghostimages Limited in Addlestone, KT15 2AL

Description

Data updated on: 01-11-2023

09099968 is the reg. no. of Ghostimages Limited. The company was registered as a Private Limited Company on 2014-06-24. The company has been operating on the market for 10 years. The enterprise can be contacted at 19 Station Road in Addlestone. The company's postal code assigned to this location is KT15 2AL. This enterprise's Standard Industrial Classification Code is 59112 which means Video production activities. 2020-06-30 is the last time company accounts were reported.

Up until now, the company has only been overseen by a single managing director: Ibrahim M. who has been controlling it for 10 years.

Ibrahim M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	440	223

Balance Sheet
Cash Bank In Hand	7 800	207
Cash Bank On Hand		207	563		49
Current Assets	9 360	7 805	9 024	14 185	27 117	29 896
Debtors	1 560	7 598	8 461	14 185	27 068	29 896
Other Debtors		7 598	8 461	14 185	27 068	29 896
Property Plant Equipment		2 405	2 975	2 231	2 021	1 516
Tangible Fixed Assets	1 291	2 405
Net Assets Liabilities Including Pension Asset Liability	440

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	340	123
Shareholder Funds	440	223

Other Financial Data
Amount Specific Advance Or Credit Directors		7 599	8 461	14 185	20 429	22 563
Amount Specific Advance Or Credit Made In Period Directors		7 599	8 461	14 185	20 429	2 134
Amount Specific Advance Or Credit Repaid In Period Directors			7 599	8 461	14 185
Accumulated Depreciation Impairment Property Plant Equipment		2 171	3 163	3 907	4 580	5 085
Average Number Employees During Period			1	1	1	1
Creditors		9 987	11 630	16 245	28 911	33 503
Creditors Due Within One Year	10 211	9 987
Increase From Depreciation Charge For Year Property Plant Equipment			992	744	673	505
Net Current Assets Liabilities	-851	-2 182	-2 606	-2 060	-1 794	-3 607
Number Shares Allotted		100
Other Creditors		600	600	600	600	600
Other Taxation Social Security Payable		8 788	10 530	14 186	26 943	30 384
Par Value Share		1
Property Plant Equipment Gross Cost		4 576	6 138	6 138	6 601
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 937	2 639
Tangible Fixed Assets Cost Or Valuation	1 937	4 576
Tangible Fixed Assets Depreciation	646	2 171
Tangible Fixed Assets Depreciation Charged In Period	646	1 525
Total Additions Including From Business Combinations Property Plant Equipment			1 562		463
Total Assets Less Current Liabilities	440	223	369	171	227	-2 091
Trade Creditors Trade Payables		599	500	1 459	1 368	2 519
Advances Credits Directors		7 599
Fixed Assets	1 291

Company staff

Ibrahim M.

Role: Director

Appointed: 24 June 2014

Latest update: 26 December 2023

People with significant control

Ibrahim M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 June 2020
Confirmation statement next due date	08 July 2023
Confirmation statement last made up date	24 June 2022

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-06-24
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Ghostimages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrahim M.

People with significant control

Ibrahim M.

Accounts Documents

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