Images Entertainment Superstore Ltd
56 Palmerston Place EH12 5AY Edinburgh
Number: SC358074
Incorporation date: 2009-04-14
Dissolution date: 2021-06-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Images Entertainment Superstore started its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: SC358074. This firm's registered office was located in Edinburgh at 56 Palmerston Place. This Images Entertainment Superstore Limited business had been operating in this business field for at least 12 years.
This specific company was administered by one director: Barry D. who was caring of it for 12 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-03-31 |
| Currency | ||
| Net Worth | 22 083 | 4 640 |
| Balance Sheet | ||
| Cash Bank In Hand | 95 008 | 63 392 |
| Current Assets | 261 312 | 194 974 |
| Debtors | 39 904 | 26 832 |
| Intangible Fixed Assets | 8 000 | 7 000 |
| Net Assets Liabilities Including Pension Asset Liability | 22 083 | 4 640 |
| Stocks Inventory | 126 400 | 104 750 |
| Tangible Fixed Assets | 9 912 | 15 709 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 21 983 | 4 540 |
| Shareholder Funds | 22 083 | 4 640 |
| Other Financial Data | ||
| Creditors Due After One Year | 125 000 | 126 439 |
| Creditors Due Within One Year | 132 141 | 86 604 |
| Fixed Assets | 17 912 | 22 709 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 |
| Net Current Assets Liabilities | 129 171 | 108 370 |
| Tangible Fixed Assets Additions | 7 311 | |
| Tangible Fixed Assets Cost Or Valuation | 11 706 | 19 017 |
| Tangible Fixed Assets Depreciation | 1 794 | 3 308 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 514 | |
| Total Assets Less Current Liabilities | 147 083 | 131 079 |
Role: Secretary
Appointed: 14 April 2009
Latest update: 27 October 2023
Role: Director
Appointed: 14 April 2009
Latest update: 27 October 2023
| Account next due date | 31 December 2013 |
| Account last made up date | 31 March 2012 |
| Confirmation statement next due date | 28 April 2017 |
| Return last made up date | 14 April 2015 |
| Annual Accounts 2 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| Date Approval Accounts | 2 April 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2012-03-31 |
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