Image-istics Ltd
C/o John Harlow Insolvency & Corporate Recovery 29 New Walk LE1 6TE Leicester
Number: 02526363
Incorporation date: 1990-07-30
Dissolution date: 2016-09-21
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 02526363 34 years ago, Image-istics Limited had been a private limited company until 2016-09-21 - the date it was officially closed. The latest mailing address was C/o John Harlow Insolvency & Corporate Recovery, 29 New Walk Leicester.
The business was led by 1 director: Christopher N., who was appointed in 2011.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 |
| Currency | |||
| Net Worth | 131 783 | 174 053 | 180 585 |
| Balance Sheet | |||
| Cash Bank In Hand | 30 051 | 116 306 | 181 519 |
| Current Assets | 30 171 | 116 397 | 181 519 |
| Debtors | 120 | 91 | |
| Net Assets Liabilities Including Pension Asset Liability | 131 783 | 174 053 | 180 585 |
| Tangible Fixed Assets | 126 589 | 78 751 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 131 683 | 173 953 | 180 485 |
| Shareholder Funds | 131 783 | 174 053 | 180 585 |
| Other Financial Data | |||
| Creditors Due Within One Year | 24 977 | 21 095 | 934 |
| Fixed Assets | 126 589 | 78 751 | |
| Net Current Assets Liabilities | 5 194 | 95 302 | 180 585 |
| Tangible Fixed Assets Cost Or Valuation | 166 842 | 109 892 | 10 832 |
| Tangible Fixed Assets Depreciation | 40 253 | 31 141 | 10 832 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 112 | 20 309 | |
| Tangible Fixed Assets Disposals | 56 950 | 99 060 | |
| Total Assets Less Current Liabilities | 131 783 | 174 053 | 180 585 |
Role: Director
Appointed: 24 August 2011
Latest update: 15 August 2023
Role: Secretary
Appointed: 01 January 1994
Latest update: 15 August 2023
| Account next due date | 31 May 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 27 August 2015 |
| Return last made up date | 30 July 2014 |
| Annual Accounts 24 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 24 May 2013 |
| Annual Accounts 27 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 27 May 2014 |
(4 pages)