Ian King Imaging Ltd in Tonbridge, TN12 6BP

Websites

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www.iankingimaging.com

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www.iankingimaging.co.uk

Description

Data updated on: 09-09-2021

2009 marks the launching of Ian King Imaging Ltd, the firm that was situated at 41 Blackberry Way, Paddock Wood in Tonbridge. It was registered on 27th January 2009. The firm reg. no. was 06802611 and the post code was TN12 6BP. The firm had been active on the market for approximately twelve years up until 3rd August 2021.

Ian K. was this firm's managing director, arranged to perform management duties in 2009.

Ian K. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							237 383	193 432	175 378	88 497	27 428
Current Assets	246 048	299 025	334 195	334 195	293 813	293 813	328 939	265 939	228 903	167 219	47 392
Debtors	15 293	11 283	13 888	13 888	22 387	22 387	20 282	3 268	6 913	16 361	19 964
Net Assets Liabilities							69 734	96 693	74 102	126 856	50 057
Other Debtors							1 294	1 899	6 508	350	19 222
Property Plant Equipment							14 480	13 224	10 688	7 945	5 751
Total Inventories							71 274	69 239	46 612	62 361
Cash Bank In Hand	178 597	220 836	251 522	251 522	205 705	205 705	237 383
Intangible Fixed Assets	8 050	6 900	5 750	5 750	4 600	4 600	3 450
Net Assets Liabilities Including Pension Asset Liability	4 034	22 923	35 975	35 975	26 225	26 225	69 734
Stocks Inventory	52 158	66 906	68 785	68 785	65 721	65 721	71 274
Tangible Fixed Assets	13 542	17 082	20 856	20 856	16 549	16 549	14 480

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5	5
Profit Loss Account Reserve	4 029	22 918	35 970	35 970	26 220	26 220	69 729

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							8 050	9 200	10 350	11 500	11 500
Accumulated Depreciation Impairment Property Plant Equipment							27 838	28 162	31 729	34 472	34 866
Additions Other Than Through Business Combinations Property Plant Equipment								6 139	1 031
Average Number Employees During Period							2	2	2	1	1
Corporation Tax Payable							20 733	7 279
Creditors							274 239	182 125	164 608	46 799	1 993
Fixed Assets	21 592	23 982	26 606	26 606	21 149	21 149	17 930	15 524	11 838	7 945
Increase From Amortisation Charge For Year Intangible Assets								1 150	1 150	1 150
Increase From Depreciation Charge For Year Property Plant Equipment								4 412	3 567	2 743	2 093
Intangible Assets							3 450	2 300	1 150
Intangible Assets Gross Cost							11 500	11 500	11 500	11 500	11 500
Net Current Assets Liabilities	-14 850	2 357	13 540	13 540	8 386	8 386	54 700	83 814	64 295	120 420	45 399
Other Creditors							199 888	142 052	112 098	2 703	1 390
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 088			1 699
Other Disposals Property Plant Equipment								7 071			1 800
Other Taxation Social Security Payable							24 300	30 458
Property Plant Equipment Gross Cost							42 318	41 386	42 417	42 417	40 617
Provisions For Liabilities Balance Sheet Subtotal							2 896	2 645	2 031	1 509	1 093
Taxation Social Security Payable								37 737	20 915	32 486	211
Total Assets Less Current Liabilities	6 742	26 339	40 146	40 146	29 535	29 535	72 630	99 338	76 133	128 365	51 150
Trade Creditors Trade Payables							29 318	2 336	31 595	11 610	392
Trade Debtors Trade Receivables							18 988	1 369	405	16 011	742
Amount Specific Advance Or Credit Directors										-1 313	6 955
Amount Specific Advance Or Credit Made In Period Directors											8 268
Capital Employed	4 034	22 923	35 975	35 975	26 225	26 225	69 734
Creditors Due Within One Year	260 898	296 668	320 655	320 655	285 427	285 427	274 239
Intangible Fixed Assets Aggregate Amortisation Impairment	3 450	4 600		5 750		6 900	8 050
Intangible Fixed Assets Amortisation Charged In Period		1 150		1 150		1 150	1 150
Intangible Fixed Assets Cost Or Valuation	11 500	11 500		11 500		11 500	11 500
Number Shares Allotted		5		5		5	5
Par Value Share		1		1		1	1
Provisions For Liabilities Charges	2 708	3 416	4 171	4 171	3 310	3 310	2 896
Share Capital Allotted Called Up Paid	5	5	5	5	5	5	5
Tangible Fixed Assets Additions		14 076		12 666		2 534	2 759
Tangible Fixed Assets Cost Or Valuation	24 714	29 556		38 785		39 559	42 318
Tangible Fixed Assets Depreciation	11 172	12 474		17 929		23 010	27 838
Tangible Fixed Assets Depreciation Charged In Period		5 699		6 959		5 521	4 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 397		1 504		440
Tangible Fixed Assets Disposals		9 234		3 437		1 760

Company staff

Angela K.

Role: Secretary

Appointed: 27 January 2009

Latest update: 9 August 2023

Ian K.

Role: Director

Appointed: 27 January 2009

Latest update: 9 August 2023

People with significant control

Ian K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	10 February 2022
Confirmation statement last made up date	27 January 2021

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014
Annual Accounts 19 November 2015
Date Approval Accounts	19 November 2015

Ian King Imaging Ltd

General information

Name:

Office Address:

Contact information

Websites

www.iankingimaging.com

www.iankingimaging.co.uk

Description

Financial data based on annual reports

Company staff

Angela K.

Ian K.

People with significant control

Ian K.

Accounts Documents

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