Image X Systems Limited in Bristol, BS20 0HA

Description

Data updated on: 01-11-2023

Image X Systems started its business in 1996 as a Private Limited Company registered with number: 03273223. This company has been functioning for 28 years and it's currently active. This firm's office is located in Bristol at 38 Ham Green. Anyone could also locate the firm by its zip code, BS20 0HA. The company's SIC code is 62011 which stands for Ready-made interactive leisure and entertainment software development. Image X Systems Ltd released its account information for the period up to Wednesday 30th November 2022. The firm's most recent confirmation statement was filed on Friday 4th November 2022.

There is a single managing director now supervising the company, namely Jason T. who's been carrying out the director's duties since November 4, 1996. Since November 1996 Professional Formations Ltd, had been performing the duties for the following company up to the moment of the resignation in November 1996. To help the directors in their tasks, this company has been using the skills of Christina T. as a secretary for the last twenty eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	36 605	25 659	39 153	29 699	21 754

Balance Sheet
Cash Bank In Hand	52 376	26 825	45 626	33 313	24 220
Cash Bank On Hand					24 220	42 788
Current Assets	52 382	26 939	45 740	33 427	24 385	42 842	31 358	25 943	19 933	14 112	2 486
Debtors	6	114	114	114	165	54
Net Assets Liabilities					21 754	38 874
Net Assets Liabilities Including Pension Asset Liability	36 605	25 659	39 153	29 699	21 754
Property Plant Equipment					5 105	6 928
Tangible Fixed Assets	6 377	5 704	6 627	6 435	5 105

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 603	25 657	39 151	29 697	21 752
Shareholder Funds	36 605	25 659	39 153	29 699	21 754

Other Financial Data
Accrued Liabilities					690	688
Accumulated Depreciation Impairment Property Plant Equipment					53 759	56 068
Average Number Employees During Period								1	1	1	1
Corporation Tax Due Within One Year				3 348	3 732
Corporation Tax Payable					3 732	4 248
Creditors					6 815	10 896	2 926	3 313	3 838	5 578	342
Creditors Due Within One Year	21 101	6 026	12 038	8 998	6 815
Debtors Due Within One Year				114	165
Deferred Tax Liability				1 165	921
Fixed Assets						6 928	5 196
Increase From Depreciation Charge For Year Property Plant Equipment						2 309
Net Current Assets Liabilities	31 281	20 913	33 702	24 429	17 570	31 946	28 432	22 630	16 095	8 534	2 144
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Taxation Social Security Payable					332	332
Other Taxation Social Security Within One Year					332
Par Value Share		1	1	1	1	1
Prepayments					51
Property Plant Equipment Gross Cost					58 864	62 996
Provisions Charged Credited To Profit Loss Account During Period					-244
Provisions For Liabilities Balance Sheet Subtotal					921	1 238
Provisions For Liabilities Charges	1 053	958	1 176	1 165	921
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 228	3 132	1 953	372
Tangible Fixed Assets Cost Or Valuation	52 179	53 407	56 539	58 492	58 864
Tangible Fixed Assets Depreciation	45 802	47 703	49 912	52 057	53 759
Tangible Fixed Assets Depreciation Charged In Period		1 901	2 209	2 145	50
Total Additions Including From Business Combinations Property Plant Equipment						4 132
Total Assets Less Current Liabilities	37 658	26 617	40 329	30 864	22 675	40 112	33 628	22 630	16 095	8 534	2 144
Trade Debtors Trade Receivables					114	54
V A T Due Total Creditors				3 885	1 903

Company staff

Christina T.

Role: Secretary

Appointed: 27 November 1996

Latest update: 6 January 2024

Jason T.

Role: Director

Appointed: 27 November 1996

Latest update: 6 January 2024

People with significant control

Executives who have control over the firm are as follows: Jason T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christina T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jason T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christina T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 August 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Image X Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina T.

Jason T.

Iso Chartered Secretaries Limited

Professional Formations Ltd

People with significant control

Jason T.

Christina T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Image X Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina T.

Jason T.

Iso Chartered Secretaries Limited

Professional Formations Ltd

People with significant control

Jason T.

Christina T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016