Image Department Limited in London, N17 8JR

Description

Data updated on: 01-11-2023

This enterprise is known as Image Department Limited. The firm was established 13 years ago and was registered with 07711250 as its registration number. The head office of this firm is registered in London. You may find it at 31 Barkham Road. This business's principal business activity number is 59112 which means Video production activities. Image Department Ltd filed its latest accounts for the period that ended on 2022/07/31. The firm's most recent annual confirmation statement was submitted on 2023/07/20.

For 13 years, the business has only been supervised by one managing director: Jochen B. who has been administering it since 2011-07-20.

Jochen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-3 183	-5 604	-11 765

Balance Sheet
Net Assets Liabilities			11 765	17 841	20 895	7 292	-24 350	-27 537	-28 847
Current Assets	1 928	1 146	269
Cash Bank In Hand	1 928	1 146
Net Assets Liabilities Including Pension Asset Liability	-3 183	-5 604	-11 765
Tangible Fixed Assets	4 249	3 187

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 283	-5 704
Shareholder Funds	-3 183	-5 604	-11 765

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100
Creditors			27 393	29 403	29 721		29 513	31 434	31 695
Depreciation Amortisation Impairment Expense					3 111	2 361	1 687
Fixed Assets	4 249	3 187	15 359	11 562	8 726	7 192	5 063	3 797	2 848
Net Current Assets Liabilities	-7 432	-8 791	-27 124	29 403	29 721		-29 513	-31 434	-31 695
Other Operating Expenses Format2					1 899	1 036	2 052
Profit Loss					-3 430	-2 626	-1 435
Total Assets Less Current Liabilities	-3 183	-5 604	-11 765	17 841	20 895	7 292	5 163	-27 637	-28 847
Turnover Revenue					1 580	771	2 304
Creditors Due Within One Year	9 360	9 937	27 393
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	9 243	9 243
Tangible Fixed Assets Depreciation	4 994	6 056
Tangible Fixed Assets Depreciation Charged In Period		1 062

Company staff

Jochen B.

Role: Director

Appointed: 20 July 2011

Latest update: 18 April 2024

People with significant control

Jochen B.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Image Department Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jochen B.

People with significant control

Jochen B.

Accounts Documents

Company filings

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