Image Zoo Limited in Belfast, BT4 3JJ

Description

Data updated on: 01-11-2023

This firm is located in Belfast under the following Company Registration No.: NI049292. The company was established in the year 2004. The office of the company is located at The Mews 2 Greenwood Avenue. The post code for this address is BT4 3JJ. This company's classified under the NACE and SIC code 73110 which stands for Advertising agencies. Image Zoo Ltd filed its account information for the period that ended on 2023/01/31. Its latest annual confirmation statement was filed on 2023/01/17.

When it comes to this particular company, the majority of director's assignments have so far been met by Alexander F. and Suzanne L.. Amongst these two individuals, Suzanne L. has supervised company the longest, having been a vital part of officers' team for twenty years.

Executives with significant control over the firm are: Suzanne L. owns over 1/2 to 3/4 of company shares . James F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	413 031	402 904	419 816	467 791	529 248

Balance Sheet
Current Assets	214 546	159 581	188 950	235 811	250 931	239 402	256 237	283 586	214 993	221 307	253 656	255 849	249 490
Net Assets Liabilities						557 092	565 050	603 759	593 468	615 341	627 155	620 067	626 829
Cash Bank In Hand	123 870	71 087	86 158	118 596	134 439
Debtors	90 676	88 494	102 792	117 215	116 492
Intangible Fixed Assets	21 600	18 000	14 400	14 400	14 400
Net Assets Liabilities Including Pension Asset Liability	413 031	402 904	419 816	467 791	529 248
Tangible Fixed Assets	497 555	490 491	487 234	483 436	480 047

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	412 031	401 904	418 816	466 791	528 248
Shareholder Funds	413 031	402 904	419 816	467 791	529 248

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							31 079	24 475	29 484	26 226	16 741	40 473	32 880
Average Number Employees During Period								6	6	5	3	3	3
Creditors						132 052	143 296	148 479	84 061	70 875	100 455	84 163	81 788
Fixed Assets	519 155	508 491	501 634	497 836	494 447	491 664	494 705	492 222	491 161	491 135	490 145	488 854	492 007
Net Current Assets Liabilities	62 171	38 680	37 707	64 128	103 130	107 350	115 421	136 012	131 791	150 432	153 751	171 686	167 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 480	905	859		550
Provisions For Liabilities Balance Sheet Subtotal						1 205
Total Assets Less Current Liabilities	581 326	547 171	539 341	561 964	597 577	599 014	610 126	628 234	622 952	641 567	643 896	660 540	659 709
Creditors Due After One Year	164 568	141 466	117 058	92 172	66 765
Creditors Due Within One Year	152 375	120 901	151 243	171 683	147 801
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	18 000	21 600	21 600	21 600
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Provisions For Liabilities Charges	3 727	2 801	2 467	2 001	1 564
Tangible Fixed Assets Additions		851	3 572	1 765	1 045
Tangible Fixed Assets Cost Or Valuation	557 134	557 985	561 557	563 322	564 367
Tangible Fixed Assets Depreciation	59 579	67 494	74 323	79 886	84 320
Tangible Fixed Assets Depreciation Charged In Period		7 915	6 829	5 563	4 434

Company staff

Alexander F.

Role: Director

Appointed: 01 December 2004

Latest update: 10 February 2024

Alexander F.

Role: Secretary

Appointed: 17 January 2004

Latest update: 10 February 2024

Suzanne L.

Role: Director

Appointed: 17 January 2004

Latest update: 10 February 2024

People with significant control

Suzanne L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 May 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 March 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Image Zoo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

Alexander F.

Suzanne L.

Orla C.

Cs Director Services Limited

People with significant control

Suzanne L.

James F.

Accounts Documents

Company filings

Filing category

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