Image Metrics Limited in Manchester, M1 3HZ

Description

Data updated on: 01-11-2023

The Image Metrics Limited firm has been on the market for twenty four years, as it's been established in 2000. Started with Companies House Reg No. 04098216, Image Metrics is categorised as a Private Limited Company with office in Richmond House 15 Bloom Street, Manchester M1 3HZ. It 's been 24 years that Image Metrics Limited is no longer identified under the business name Hallco 529 PLC. The company's registered with SIC code 62012 which stands for Business and domestic software development. Image Metrics Ltd reported its account information for the period up to 2021-12-31. The latest annual confirmation statement was submitted on 2022-12-21.

The knowledge we have about the enterprise's management indicates the existence of two directors: John T. and Ranjeet B. who were appointed on 2021-04-15 and 2002-06-27. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Ranjeet B. as a secretary since April 2021.

John T. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Image Metrics Limited 2000-12-14
Hallco 529 Plc 2000-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-244 627	64 985	-425 020	-922 692	-1 250 783	-1 627 175	-1 958 856

Balance Sheet
Cash Bank On Hand							26 091	88 339	89 450	161 111	68 250	66 854	26 017
Current Assets	2 299 962	292 434	4 066	8 361	21 149	6 430	37 127	113 005	106 138	7 112 483	6 996 850	6 521 271	30 088
Debtors	2 187 715	286 931	12 385			6 317	11 036	24 666	16 688	6 951 372	6 928 600	6 454 417	4 071
Net Assets Liabilities							-1 958 856	-2 427 296	-2 565 079	6 867 653	6 928 922	5 856 034	14 468 141
Other Debtors										715
Property Plant Equipment							6 089	12 046	20 012	28 332	19 149	22 682	18 735
Cash Bank In Hand	112 247	5 503	4 066	8 361	21 149	113	26 091
Net Assets Liabilities Including Pension Asset Liability	-244 627	64 985	-425 020	-922 692	-1 250 783	-1 627 175	-1 958 856
Tangible Fixed Assets	19 868	10 669	2 705	1 020	1 020		6 089

Capital & Reserves
Called Up Share Capital	335 839	335 839	9 203 719	9 203 719	9 203 719	9 203 719	9 203 719
Profit Loss Account Reserve	-9 439 325	-9 129 713	-9 628 739	-10 126 411	-10 454 502	-10 830 894	-11 162 575
Shareholder Funds	-244 627	64 985	-425 020	-922 692	-1 250 783	-1 627 175	-1 958 856

Other Financial Data
Version Production Software											2 020	2 021
Accrued Liabilities										212 387	1 618	9 089	283 630
Accumulated Amortisation Impairment Intangible Assets												46 366	673 958
Accumulated Depreciation Impairment Property Plant Equipment							132 702	138 791	138 791	107 839	125 433	121 900	135 376
Additions Other Than Through Business Combinations Property Plant Equipment										41 631	8 411		9 529
Amounts Owed By Group Undertakings Participating Interests										6 933 902	6 919 324	6 449 291
Amounts Owed To Group Undertakings Participating Interests									2 421 345				2 638 318
Average Number Employees During Period										8	8	8	8
Balances Amounts Owed To Related Parties								2 552 347	2 691 229
Creditors							2 002 072	2 552 347	2 691 229	273 162	87 077	20 730	3 014 351
Fixed Assets	19 868	10 669	2 705	1 020	1 020		6 089	12 046	20 012		19 149	24 493	17 452 404
Increase From Amortisation Charge For Year Intangible Assets												46 366	627 592
Increase From Depreciation Charge For Year Property Plant Equipment								6 089		33 157	17 594	20 979	13 476
Intangible Assets												1 811	17 433 669
Intangible Assets Gross Cost												48 177	18 107 627
Net Current Assets Liabilities	1 797 844	54 316	-427 725	-923 712	-1 251 803	-1 627 175	-1 964 945	-2 439 342	-2 585 091	6 839 321	6 909 773	6 500 541	-2 984 263
Other Creditors												669 000	34 022
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										64 109		24 512
Other Disposals Property Plant Equipment										64 109
Prepayments Accrued Income										16 755	9 276	5 126	4 071
Property Plant Equipment Gross Cost							138 791	150 837	158 803	136 171	144 582	144 582	154 111
Taxation Social Security Payable									53 922	58 120	75 334	11 641	19 308
Total Additions Including From Business Combinations Intangible Assets												48 177	18 059 450
Total Additions Including From Business Combinations Property Plant Equipment								12 046	7 966
Total Assets Less Current Liabilities	1 817 712	64 985	-425 020	-922 692	-1 250 783	-1 627 175	-1 958 856	-2 427 296	-2 565 079		6 928 922	6 525 034	14 468 141
Total Increase Decrease From Revaluations Property Plant Equipment										-154
Trade Creditors Trade Payables									8 371		10 125		39 073
Trade Debtors Trade Receivables									16 688	715
Creditors Due Within One Year	502 118	238 118	444 176	980 451	1 272 952	1 633 605	2 002 072
Number Shares Allotted		4 290 980	4 290 980	4 290 980	4 290 980	4 290 980	4 290 980
Par Value Share		2	2	2	2	2	2
Creditors Due After One Year	2 062 339
Non-instalment Debts Due After5 Years			444 176	980 451	1 272 298
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 385	48 378
Share Capital Allotted Called Up Paid		9 203 719	9 203 719	6 608 109	6 608 109	9 203 719	9 203 719
Share Premium Account	8 858 859	8 858 859
Tangible Fixed Assets Additions		6 629	780				6 089
Tangible Fixed Assets Cost Or Valuation	249 830	256 459	257 239	132 702	132 702	132 702	138 791
Tangible Fixed Assets Depreciation	229 962	245 790	254 534	131 682	131 682	132 702	132 702
Tangible Fixed Assets Depreciation Charged In Period		15 828	8 744	1 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				124 537
Tangible Fixed Assets Disposals				124 537