Imageasset Limited in Chelmsford, CM2 6JB

Description

Data updated on: 10-06-2021

This business was registered in Chelmsford with reg. no. 07691882. This firm was registered in the year 2011. The main office of the company was situated at 75 Springfield Road . The postal code for this location is CM2 6JB. This firm was formally closed in 2021, meaning it had been active for 10 years.

The company was supervised by an individual managing director: Desmond A. who was leading it for 10 years.

Desmond A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-05-31
Currency
Net Worth	1	2 323	19 191	21 926	34 373

Balance Sheet
Cash Bank In Hand	1	27 083	61 244	54 499	62 380
Current Assets	1	29 539	62 718	56 220	73 829	57 979	76 482	12 140
Debtors		2 456	1 474	1 721	5 449
Net Assets Liabilities					34 471	36 265	40 257	7 771
Net Assets Liabilities Including Pension Asset Liability	1	2 323	19 191	21 926	34 373
Stocks Inventory					6 000
Tangible Fixed Assets		630	868	651	488

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		2 322	19 190	21 925	34 372
Shareholder Funds	1	2 323	19 191	21 926	34 373

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 759	1 584	1 428	1 920
Average Number Employees During Period					4	9	3	3
Creditors					38 087	20 496	35 071	2 449
Creditors Due Within One Year		20 574	44 395	34 815	39 846
Fixed Assets		630	868		488	366	274
Net Current Assets Liabilities	1	1 693	18 323	21 405	35 742	37 483	41 411	9 691
Number Shares Allotted	1	1		1	1
Par Value Share	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 115
Provisions For Liabilities Charges				130	98
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		840	1 368	1 368
Tangible Fixed Assets Depreciation		210	500	717	880
Tangible Fixed Assets Depreciation Charged In Period		210	290	217	163
Total Assets Less Current Liabilities	1	2 323	19 191	22 056	36 230	37 849	41 685	9 691
Tangible Fixed Assets Additions		840	528

Company staff

Desmond A.

Role: Director

Appointed: 04 July 2011

Latest update: 20 July 2023

People with significant control

Desmond A.

Notified on 6 April 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 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	15 August 2020
Confirmation statement last made up date	04 July 2019

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-07-04
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 July 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 May 2019

Imageasset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond A.

People with significant control

Desmond A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Imageasset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond A.

People with significant control

Desmond A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016