Image Machine Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Image Machine Limited can be contacted at Nottingham at 1 Derby Road. Anyone can find the company by its postal code - NG16 3PA. Image Machine's launching dates back to year 2006. This company is registered under the number 05813592 and their current status is active - proposal to strike off. This enterprise's declared SIC number is 73110 which means Advertising agencies. Image Machine Ltd released its account information for the period up to 2021-05-31. The firm's most recent annual confirmation statement was submitted on 2022-07-13.

According to the latest update, there is only one managing director in the company: Anthony C. (since 2006-05-11). Since 2006 David C., had been managing this specific business up until the resignation on 2011-03-29. To provide support to the directors, the business has been utilizing the expertise of Anthony C. as a secretary since May 2006.

Anthony C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 335	3 030

Balance Sheet
Cash Bank On Hand						1 571	10 539	13 748
Current Assets	33 046	27 150			24 334	24 287	24 616	32 608
Debtors	33 046	27 150	30 076	34 049	24 334	22 716	14 077	18 860
Net Assets Liabilities			190	434	280	912	144	92
Property Plant Equipment			12 981	10 385	8 831	8 142	6 514	5 212
Intangible Fixed Assets	1 500	1 000
Net Assets Liabilities Including Pension Asset Liability	10 335	3 030
Tangible Fixed Assets	20 334	18 507

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 333	3 028
Shareholder Funds	10 335	3 030

Other Financial Data
Total Fixed Assets Additions		3 009
Total Fixed Assets Cost Or Valuation	62 575	65 584
Total Fixed Assets Depreciation	40 741	46 077
Total Fixed Assets Depreciation Charge In Period		5 336
Accumulated Amortisation Impairment Intangible Assets				5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			49 380	51 976	54 183	56 217	57 845	59 147
Additions Other Than Through Business Combinations Property Plant Equipment					653	1 345
Amortisation Rate Used For Intangible Assets				10	10	10	10	10
Average Number Employees During Period			2	2	1	2	1
Creditors			42 867	44 000	31 596	30 289	29 958	36 911
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				2 596	2 207	2 034	1 628	1 302
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-11 499	-16 477	-12 791	-9 951	-7 262	-6 002	-5 342	-4 303
Property Plant Equipment Gross Cost				62 361	63 014	64 359	64 359	64 359
Provisions For Liabilities Balance Sheet Subtotal					1 289	1 228	1 028	817
Total Assets Less Current Liabilities	10 335	3 030	190	434	1 569	2 140	1 172	909
Creditors Due Within One Year Total Current Liabilities	44 545	43 627
Fixed Assets	21 834	19 507
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Additions		3 009
Tangible Fixed Assets Cost Or Valuation	57 575	60 584
Tangible Fixed Assets Depreciation	37 241	42 077
Tangible Fixed Assets Depreciation Charge For Period		4 836