Image 1 Creative Limited
73 Church Road BN3 2BB Hove
Number: 06595824
Incorporation date: 2008-05-19
Dissolution date: 2014-07-29
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This business referred to as Image 1 Creative was established on 2008-05-19 as a private limited company. This business registered office was situated in Hove on 73 Church Road. The address postal code is BN3 2BB. The office registration number for Image 1 Creative Ltd was 06595824. Image 1 Creative Ltd had been active for six years until 2014-07-29.
This specific business was overseen by one managing director: Steve R., who was formally appointed in May 2008.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 16 546 | 8 044 | 1 735 |
| Balance Sheet | |||
| Cash Bank In Hand | 31 833 | 18 768 | 13 258 |
| Current Assets | 44 290 | 26 542 | 19 104 |
| Debtors | 12 457 | 7 774 | 5 846 |
| Net Assets Liabilities Including Pension Asset Liability | 16 546 | 8 044 | 1 735 |
| Tangible Fixed Assets | 2 257 | 2 019 | 1 453 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 16 545 | 8 043 | 1 734 |
| Shareholder Funds | 16 546 | 8 044 | 1 735 |
| Other Financial Data | |||
| Creditors Due Within One Year | 29 549 | 20 112 | 18 822 |
| Net Current Assets Liabilities | 14 741 | 6 429 | 282 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 452 | 404 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 556 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 126 | 7 682 | |
| Tangible Fixed Assets Depreciation | 4 869 | 5 663 | 6 229 |
| Tangible Fixed Assets Depreciation Charged In Period | 794 | 566 | |
| Total Assets Less Current Liabilities | 16 998 | 8 448 | 1 735 |
Role: Director
Appointed: 19 May 2008
Latest update: 20 November 2023
Role: Corporate Secretary
Appointed: 19 May 2008
Address: Hove, East Sussex, BN3 2BB, United Kingdom
Latest update: 20 November 2023
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 16 June 2014 |
| Return last made up date | 19 May 2013 |
| Annual Accounts 16 January 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 16 January 2013 |
| Annual Accounts 5 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 5 February 2014 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Brighton & Hove City | 1 | £ 781.25 | |
| 2014-01-10 | PAY00629704 | £ 781.25 | Miscellaneous Expenses | |
| 2013 | Brighton & Hove City | 7 | £ 8 020.00 | |
| 2013-08-28 | PAY00595370 | £ 5 135.00 | Miscellaneous Expenses | |
| 2013-11-15 | PAY00616509 | £ 608.75 | Miscellaneous Expenses | |
| 2013-08-16 | PAY00592428 | £ 575.00 | Print Stat & Gen Office Exps | |
| 2012 | Brighton & Hove City | 8 | £ 5 149.95 | |
| 2012-05-18 | PAY00476407 | £ 1 615.00 | Print Stat & Gen Office Exps | |
| 2012-04-20 | PAY00469494 | £ 700.00 | Culture & Heritage | |
| 2012-11-21 | PAY00523564 | £ 600.00 | Miscellaneous Expenses | |
| 2011 | Brighton & Hove City | 5 | £ 2 531.25 | |
| 2011-04-21 | PAY00378347 | £ 518.75 | Culture & Heritage | |
| 2011-07-27 | PAY00401262 | £ 518.75 | Print Stat & Gen Office Exps | |
| 2011-03-16 | PAY00368171 | £ 518.75 | Print Stat & Gen Office Exps | |
| 2010 | Brighton & Hove City | 4 | £ 19 279.50 | |
| 2010-12-22 | PAY00348459 | £ 17 477.00 | Miscellaneous Expenses | |
| 2010-05-14 | 03701869 | £ 750.00 | Supplies And Services | |
| 2010-09-15 | 04024448 | £ 548.75 | Supplies And Services |