Images (hollingbourne) Limited in Maidstone, ME17 1TX

Description

Data updated on: 01-11-2023

This particular Images (hollingbourne) Limited company has been operating offering its services for at least nine years, as it's been founded in 2015. Started with Companies House Reg No. 09497579, Images (hollingbourne) is a Private Limited Company with office in Former Station House Eyhorne Street, Maidstone ME17 1TX. This business's SIC and NACE codes are 74209, that means Photographic activities not elsewhere classified. 2022-12-31 is the last time when company accounts were filed.

When it comes to the following limited company, all of director's obligations have so far been done by Paul K. who was arranged to perform management duties in 2015.

Paul K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	12 478	15 980	63 680	61 485	62 131
Debtors	6 378	10 730	57 830	55 985	56 431
Net Assets Liabilities	504	612	-7 377	-6 478	54
Other Debtors	4 278	10 730	57 830	55 985	56 431
Property Plant Equipment	9 732	6 756	13 076	7 928	5 494
Total Inventories	6 100	5 250	5 850	5 500	5 700

Other Financial Data
Amount Specific Advance Or Credit Directors		4 925	43 645	41 800	42 133
Amount Specific Advance Or Credit Made In Period Directors		21 950	38 720		73 304
Amount Specific Advance Or Credit Repaid In Period Directors		17 025		1 845	72 971
Accumulated Depreciation Impairment Property Plant Equipment	5 901	10 288	15 531	20 679	25 507
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		1 284
Average Number Employees During Period	4	4	3	3	3
Bank Borrowings Overdrafts	410	10 017	40 153	36 226	31 552
Creditors	410	20 840	40 153	36 226	31 552
Increase From Depreciation Charge For Year Property Plant Equipment		4 387	5 243	5 148	4 828
Net Current Assets Liabilities	-8 818	-4 860	22 184	23 326	26 815
Other Creditors	4 119	1 650	8 216	2 882	2 076
Other Taxation Social Security Payable	4 131	9 173	16 382	18 423	19 490
Property Plant Equipment Gross Cost	15 633	17 044	28 607	28 607	31 001
Provisions		1 284
Provisions For Liabilities Balance Sheet Subtotal		1 284	2 484	1 506	703
Total Additions Including From Business Combinations Property Plant Equipment		1 411	11 563		2 394
Total Assets Less Current Liabilities	914	1 896	35 260	31 254	32 309
Trade Debtors Trade Receivables	2 100

Company staff

Paul K.

Role: Director

Appointed: 19 March 2015

Latest update: 1 March 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Images (hollingbourne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

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