Imagerisense Ltd in Reading, RG6 4UP

Description

Data updated on: 06-03-2018

Imagerisense came into being in 2010 as a company enlisted under no 07385622, located at RG6 4UP Reading at Unit 2 City Limits, Danehill. The firm's last known status was dissolved. Imagerisense had been operating offering its services for eight years.

This limited company was managed by one managing director: Claude H., who was designated to this position fourteen years ago.

Claude H. was the individual who controlled 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-68 716	-8 075

Balance Sheet
Net Assets Liabilities					-8 075	-8 946
Cash Bank In Hand	3 296	2 184
Current Assets	19 082	40 431	49 320	49 251
Debtors	-104	10 799	24 277	10 752
Net Assets Liabilities Including Pension Asset Liability	-25 112	-46 911	-50 131	-68 716	-8 075
Stocks Inventory	15 890	27 197	25 043	38 499
Tangible Fixed Assets	390	293	302	141

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-25 113	-46 912	-50 132	-68 717
Shareholder Funds				-68 716	-8 075

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						583
Creditors					8 328	8 571
Fixed Assets				141	53	8
Net Current Assets Liabilities	-9 205	3 796	6 261	-3 036	-8 128	-8 371
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				909	200	200
Total Assets Less Current Liabilities	-8 815	4 089	11 465	-2 895	-8 075	-8 363
Accruals Deferred Income				225
Capital Employed	-25 112	-46 911	-50 131	-68 716
Creditors Due After One Year	16 297	51 000	61 596	65 596
Creditors Due Within One Year	28 287	36 635	38 157	52 512	8 328
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		24	171
Tangible Fixed Assets Cost Or Valuation	506	530	701	701
Tangible Fixed Assets Depreciation	116	237	399	560
Tangible Fixed Assets Depreciation Charged In Period		121	162	161

Company staff

Claude H.

Role: Director

Appointed: 23 September 2010

Latest update: 16 September 2023

People with significant control

Claude H.

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 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	07 October 2019
Confirmation statement last made up date	23 September 2017

Annual Accounts 5 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 December 2012
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 January 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30

Imagerisense Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claude H.

People with significant control

Claude H.

Accounts Documents

Company filings

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