Image Builders Limited in Harrow, HA3 7BZ

Description

Data updated on: 01-11-2023

08787156 is the reg. no. of Image Builders Limited. This firm was registered as a Private Limited Company on 2013-11-22. This firm has been present on the market for the last 11 years. The company may be reached at 14a College Close in Harrow. It's postal code assigned is HA3 7BZ. The company's declared SIC number is 42990 which stands for Construction of other civil engineering projects n.e.c.. The company's latest accounts describe the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-30.

Since 2013-11-22, this limited company has only had an individual director: Ian H. who has been managing it for 11 years.

Executives who have control over the firm are as follows: Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacquline H. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 050	768	314

Balance Sheet
Cash Bank On Hand			2 021	21 465	28 739	49 120	91 225	59 608	73 950
Current Assets	23 596	9 839	16 490	21 465	39 369	62 952	91 705	72 728	121 090
Debtors	11 206	2 924	14 469		10 630	1 152	480	13 120	11 140
Net Assets Liabilities			314	388	10 963	18 882	38 180	36 015	39 297
Other Debtors								5 000	10 000
Property Plant Equipment			8 896	4 373
Total Inventories			14 469			12 680			36 000
Cash Bank In Hand	12 390	6 915	2 021
Net Assets Liabilities Including Pension Asset Liability	2 050	768	314
Tangible Fixed Assets		13 118	8 896

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 950	668	214
Shareholder Funds	2 050	768	314

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 894	13 417	17 790	17 790	17 790	17 790	17 790
Average Number Employees During Period			2	2	1	1	2	2	1
Creditors			23 293	24 619	28 406	44 070	53 525	36 713	81 793
Finance Lease Liabilities Present Value Total			3 705
Increase From Depreciation Charge For Year Property Plant Equipment				4 523	4 373
Net Current Assets Liabilities	2 050	-6 021	-6 803	-3 154	10 963	18 882	38 180	36 015	39 297
Other Creditors			9 435	19 435	20 356	39 143	38 686	33 705	82 968
Property Plant Equipment Gross Cost			17 790	17 790	17 790	17 790	17 790	17 790	17 790
Provisions For Liabilities Balance Sheet Subtotal			1 779	831
Taxation Social Security Payable			10 153	5 184	8 050	4 927	14 839	3 008	-1 175
Total Assets Less Current Liabilities	2 050	7 097	2 093	1 219	10 963
Trade Debtors Trade Receivables					10 630	1 152	480	8 120	1 140
Creditors Due After One Year		3 705
Creditors Due Within One Year	21 546	15 860	23 293
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		2 624	1 779
Secured Debts		11 116	3 705
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		17 490	300
Tangible Fixed Assets Cost Or Valuation		17 490	17 790
Tangible Fixed Assets Depreciation		4 372	8 894
Tangible Fixed Assets Depreciation Charged In Period		4 372	4 522

Company staff

Ian H.

Role: Director

Appointed: 22 November 2013

Latest update: 20 December 2023

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacquline H.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	22 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 August 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Image Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Jacquline H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Image Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Jacquline H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014