Image Matters Limited in Lewes, BN7 1RS

Description

Data updated on: 01-11-2023

2011 marks the founding of Image Matters Limited, the company located at 99 Western Road, , Lewes. That would make thirteen years Image Matters has existed on the market, as the company was established on 2011-10-25. The company's registration number is 07822214 and the company post code is BN7 1RS. This company's SIC code is 94990: Activities of other membership organizations n.e.c.. Image Matters Ltd reported its account information for the financial period up to 2022-12-31. The firm's latest annual confirmation statement was released on 2022-10-25.

Thus far, the business has only had an individual director: Jane D. who has been supervising it for thirteen years.

Jane D. is the individual who has control over this firm, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 287	-268	-481	-1 557	-1 165

Balance Sheet
Cash Bank In Hand	491	141	1 223	1 179	2 027
Cash Bank On Hand					2 027	3 472	3 018	1 495
Current Assets	761	2 799	2 750	4 079	5 394	9 372	14 448	8 213
Debtors	270	2 658	1 527	2 900	3 367	5 900	11 430	6 718
Net Assets Liabilities					-1 165	287	135	299
Other Debtors					987	1 154		3 292
Property Plant Equipment					617	352	87
Tangible Fixed Assets	290	145			617

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 387	-368	-581	-1 657	-1 265
Shareholder Funds	-2 287	-268	-481	-1 557	-1 165

Other Financial Data
Amount Specific Advance Or Credit Directors				2 523	837	1 154		3 292
Amount Specific Advance Or Credit Made In Period Directors					15 909	17 307		3 292
Amount Specific Advance Or Credit Repaid In Period Directors					17 595	16 990	1 154
Accruals Deferred Income Within One Year	865
Accumulated Depreciation Impairment Property Plant Equipment					612	877	1 142	1 229
Administrative Expenses	3 385
Average Number Employees During Period					1	1	1	1
Cost Sales	1 220
Creditors					7 176	9 377	14 385	7 914
Creditors Due Within One Year	3 338	3 212	3 231	5 636	7 176
Depreciation Tangible Fixed Assets Expense	145
Gross Profit Loss	998
Increase From Depreciation Charge For Year Property Plant Equipment						265	265	87
Net Current Assets Liabilities	-2 577	-413	-481	-1 557	-1 782	-5	63	299
Number Shares Allotted	100		100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors						875	3 008	950
Other Taxation Social Security Payable					2 476	3 720	6 275	2 702
Other Taxation Social Security Within One Year	229
Par Value Share	1		1	1	1	1	1	1
Profit Loss For Period	-2 387
Profit Loss On Ordinary Activities Before Tax	-2 387
Property Plant Equipment Gross Cost					1 229	1 229	1 229
Provisions						60	15
Provisions For Liabilities Balance Sheet Subtotal						60	15
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	435
Tangible Fixed Assets Cost Or Valuation	435	435	435	435	1 229
Tangible Fixed Assets Depreciation	145	290	435	435	612
Tangible Fixed Assets Depreciation Charged In Period	145		145
Total Assets Less Current Liabilities	-2 287	-268	-481	-1 557	-1 165	347	150	299
Trade Creditors Trade Payables					4 700	4 782	5 102	4 262
Trade Debtors Trade Receivables					2 380	4 746	11 430	3 426
Turnover Gross Operating Revenue	2 218

Company staff

Jane D.

Role: Director

Appointed: 25 October 2011

Latest update: 19 March 2024

People with significant control

Jane D.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 February 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Image Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

People with significant control

Jane D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

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Image Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

People with significant control

Jane D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2014

HQ address,
2015

HQ address,
2016