Image & Picture Limited in Bradford-on-avon, BA15 1LA

Description

Data updated on: 01-11-2023

Registered with number 09058635 ten years ago, Image & Picture Limited was set up as a Private Limited Company. The company's current office address is 54d Frome Road, Bradford-on-avon. This enterprise's registered with SIC code 59111 and their NACE code stands for Motion picture production activities. 2023-05-31 is the last time the accounts were filed.

We have a number of two directors leading this limited company at the current moment, namely Adam G. and Hannah G. who have been executing the directors tasks for ten years.

Executives who control the firm include: Adam G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	266	171

Balance Sheet
Cash Bank In Hand	538	1 656
Cash Bank On Hand		1 656	515	3 787	321	2 184
Current Assets	5 599
Debtors	4 886	8 965	9 830	10 201	5 924	9 601
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities			1 994	5 916	7 885	3 164
Other Debtors	100	5 947
Property Plant Equipment		2 823	2 645	10 546	9 931	7 373
Stocks Inventory	175
Tangible Fixed Assets	2 330	2 823
Total Inventories						2 791
Trade Debtors	4 786	3 018

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	166	71
Shareholder Funds	266	171

Other Financial Data
Advances Credits Directors
Average Number Employees During Period						2
Creditors			14 546	19 711	7 162	17 822
Creditors Due Within One Year	15 663	19 273
Fixed Assets	10 330	8 823	6 645	12 546	9 931
Intangible Assets		6 000	4 000	2 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-10 064	-8 652		-5 723	-917	-3 246
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			450	907	1 129	963
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 107	1 199
Tangible Fixed Assets Cost Or Valuation	3 107
Tangible Fixed Assets Depreciation	777	1 483
Tangible Fixed Assets Depreciation Charged In Period	777	706
Total Assets Less Current Liabilities	266	171	2 444	6 823	9 014	4 127
Work In Progress						2 791

Company staff

Adam G.

Role: Director

Appointed: 27 May 2014

Latest update: 2 January 2024

Hannah G.

Role: Director

Appointed: 27 May 2014

Latest update: 2 January 2024

People with significant control

Adam G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 18/02/2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18/02/2016
Annual Accounts 06/02/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	06/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Image & Picture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Hannah G.

People with significant control

Adam G.

Hannah G.

Accounts Documents

Company filings

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