Image Excellence Ltd in Sheffield, S35 9YY

Website

Zoom

www.imageexcellence.co.uk

Description

Data updated on: 01-11-2023

Image Excellence Ltd is officially located at Sheffield at 56 Town End Road. You can find the firm by referencing its area code - S35 9YY. Image Excellence's incorporation dates back to 2005. This enterprise is registered under the number 05344874 and its last known status is active. This enterprise's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The business latest accounts cover the period up to March 31, 2023 and the most recent confirmation statement was released on January 27, 2023.

Karl S. is the following enterprise's individual director, who was designated to this position nineteen years ago. For two years Paul W., had been supervising this specific limited company until the resignation in 2007. Furthermore, the managing director's efforts are regularly supported by a secretary - Andrea S., who joined this specific limited company in 2007.

Karl S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 587	-11 202	-12 546	-13 582	-13 713	-13 501

Balance Sheet
Cash Bank In Hand	580	409	203	136	151	624
Cash Bank On Hand						624	840	785	441	232	1 199	868	174
Current Assets	1 348	1 142	800	530	556	908	1 124	1 069	441
Property Plant Equipment						558	446	357	286
Stocks Inventory	768	733	597	394	405	284
Tangible Fixed Assets	1 702	1 362	1 090	872	698	558
Total Inventories						284	284	284

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 687	-11 302	-12 646	-13 682	-13 813	-13 601
Shareholder Funds	-9 587	-11 202	-12 546	-13 582	-13 713	-13 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 257	5 369	5 458	5 529	5 815
Creditors						14 967	18 293	19 189	19 928	20 952	23 165	24 189	24 786
Creditors Due Within One Year	12 637	13 706	14 436	14 984	14 967	14 967
Increase From Depreciation Charge For Year Property Plant Equipment							112	89	71	286
Net Current Assets Liabilities	-11 289	-12 564	-13 636	-14 454	-14 411	-14 059	-17 169	-18 120	-19 487	-20 720	-21 966	-23 321	-24 612
Number Shares Allotted		100	100	100	100	100
Other Creditors						14 967	18 292	19 187	19 928	20 952	23 165	24 189	24 786
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 815	5 815	5 815	5 815	5 815
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 815	5 815	5 815	5 815	5 815
Tangible Fixed Assets Depreciation	4 113	4 453	4 725	4 943	5 117	5 257
Tangible Fixed Assets Depreciation Charged In Period		340	272	218	174	140
Total Assets Less Current Liabilities	-9 587	-11 202	-12 546	-13 582	-13 713	-13 501	-16 723	-17 763	-19 201	-20 720	-21 966	-23 321	-24 612
Trade Creditors Trade Payables							1	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 815
Disposals Property Plant Equipment											5 815

Company staff

Andrea S.

Role: Secretary

Appointed: 19 January 2007

Latest update: 3 April 2024

Karl S.

Role: Director

Appointed: 27 January 2005

Latest update: 3 April 2024

People with significant control

Karl S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Image Excellence Ltd

General information

Name:

Office Address:

Contact information

Website

www.imageexcellence.co.uk

Description

Financial data based on annual reports

Company staff

Andrea S.

Karl S.

Paul W.

Paul W.

People with significant control

Karl S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies