Imagekings Limited in Winchester, SO23 7QZ

Description

Data updated on: 01-11-2023

Imagekings Limited with the registration number 04004628 has been competing in the field for twenty four years. The Private Limited Company can be found at Skyview Boyne Mead Road, Kings Worthy in Winchester and company's area code is SO23 7QZ. The enterprise's SIC code is 62020 which means Information technology consultancy activities. 2022-05-31 is the last time the company accounts were filed.

The information we have describing this specific company's MDs reveals the existence of two directors: Beverley T. and Adrian T. who assumed their respective positions on 2010-04-01 and 2000-05-31. Furthermore, the managing director's tasks are assisted with by a secretary - Adrian T., who joined the following limited company twenty one years ago.

Adrian T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 083	5 308	3 871	6 861

Balance Sheet
Cash Bank On Hand					414	520	1 149	1 429	2 371	4 413	4 954	4 484
Current Assets		2	2		414	797	1 149
Debtors						277
Property Plant Equipment					6 253	5 000	5 120	6 740	5 400	6 790	5 430
Net Assets Liabilities Including Pension Asset Liability	6 083	5 308	3 871	6 861
Stocks Inventory		2	2
Tangible Fixed Assets	6 083	5 475	6 406	7 046

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 081	5 306	3 869	6 859
Shareholder Funds	6 083	5 308	3 871	6 861

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 863	6 116	7 274	8 525	9 865	11 489	12 849	13 929
Creditors					9 534	17 036	22 368	31 349	35 111	43 115	47 364	48 129
Fixed Assets	6 083	5 473	6 406	7 046	6 253	6 503	7 692	12 976	11 744	13 191	11 899	10 867
Increase From Depreciation Charge For Year Property Plant Equipment						1 253	1 158	1 251	1 340	1 624	1 360	1 080
Intangible Assets						1 503	2 572	6 236	6 344	6 401	6 469	6 517
Intangible Assets Gross Cost						1 503	2 572	6 236	6 344	6 401	6 469	6 517
Net Current Assets Liabilities		-165	-168	-185	-9 120	-16 239	-21 219	-29 920	-32 740	-38 702	-42 410	-43 645
Other Creditors					9 534	17 036	22 368	31 349	35 111	43 115	47 364	48 129
Property Plant Equipment Gross Cost					11 116	11 116	12 394	15 265	15 265	18 279	18 279
Total Additions Including From Business Combinations Intangible Assets						1 503	1 069	3 664	108	57	68	48
Total Additions Including From Business Combinations Property Plant Equipment							1 278	2 871		3 014
Total Assets Less Current Liabilities	6 083	5 308	6 238	6 861	-2 867	-9 736	-13 527	-16 944	-20 996	-25 511	-30 511	-32 778
Trade Debtors Trade Receivables						277
Creditors Due After One Year			2 367
Creditors Due Within One Year		166	170	185
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Profit Loss For Period	-2 178	-189	-1 437
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			3 068	2 988
Tangible Fixed Assets Cost Or Valuation	6 083	6 083	6 406	9 394
Tangible Fixed Assets Depreciation		608	2 135	2 348
Tangible Fixed Assets Depreciation Charged In Period		608	2 135	2 348