Imageman Limited in Ashton Under Lyne, OL6 7LQ

Description

Data updated on: 01-11-2023

1998 is the year of the launching of Imageman Limited, a company which is situated at Booth Street Chambers, , Ashton Under Lyne. This means it's been 26 years Imageman has existed on the local market, as it was started on 1998-10-30. The registered no. is 03659575 and its zip code is OL6 7LQ. The company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents were submitted for the period up to Mon, 31st Oct 2022 and the latest confirmation statement was submitted on Sun, 30th Oct 2022.

According to the latest update, there seems to be a single managing director in the company: Adam B. (since 1998-11-25). That firm had been supervised by Simon F. until 2004. Additionally, the managing director's responsibilities are often aided with by a secretary - Sophia B., who was chosen by the firm in 1999.

Executives who have control over the firm are as follows: Adam B. owns 1/2 or less of company shares. Sophia B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 795	105 533	105 579	78 036	79 778	81 354	170 535

Balance Sheet
Cash Bank In Hand	0	76	1 187	657	657	657
Current Assets	59 817	50 029	43 894	11 172	3 316	3 316	209 100	175 057	174 437	173 416	173 416	173 416	173 416
Debtors	59 817	49 953	42 707	10 515	2 659	2 659	209 100
Net Assets Liabilities Including Pension Asset Liability	107 795	105 533	105 579	78 036	79 778	81 354	170 535
Tangible Fixed Assets		188 000	188 000	188 000	188 000	188 000	5 000

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50	50
Profit Loss Account Reserve	2 281	19	65	133	1 875	3 451	166 485
Shareholder Funds	107 795	105 533	105 579	78 036	79 778	81 354	170 535

Other Financial Data
Secured Debts	137 599	128 327	120 548	112 578	103 574	100 921
Amount Specific Advance Or Credit Directors							35 684
Amount Specific Advance Or Credit Made In Period Directors							35 684
Creditors							43 565	10 617	9 473	1 218	1 218	1 218	1 218
Creditors Due After One Year		109 780	106 507	102 897	98 818	97 016
Creditors Due Within One Year		22 766	18 304	18 239	12 720	12 946	43 565
Fixed Assets	188 050	188 050	188 050	188 000			5 000	5 000	5 000
Investments Fixed Assets		50	50
Net Current Assets Liabilities	32 797	27 263	25 590	-7 067	-9 404	-9 630	165 535	165 656	164 964	172 198	172 198	172 198	172 198
Number Shares Allotted			50	50	50	50	50
Par Value Share			1	1	1	1	1
Revaluation Reserve	105 464	105 464	105 464	77 853	77 853	77 853	4 000
Share Capital Allotted Called Up Paid		50	50	50	50	50	50
Tangible Fixed Assets Additions				27 611
Tangible Fixed Assets Cost Or Valuation		188 000	188 000	188 000	188 000	188 000	5 000
Tangible Fixed Assets Disposals							183 000
Tangible Fixed Assets Increase Decrease From Revaluations				-27 611
Total Assets Less Current Liabilities	220 847	215 313	213 640	180 933	178 596	178 370	170 535	170 656	169 964	172 198	172 198	172 198	172 198
Advances Credits Directors							35 684
Creditors Due After One Year Total Noncurrent Liabilities	113 052	109 780
Creditors Due Within One Year Total Current Liabilities	27 020	22 766
Investment Properties	188 000	188 000
Investment Properties Cost Or Valuation	188 000	188 000
Total Fixed Asset Investments Cost Or Valuation	50	50
Total Investments Fixed Assets	50	50