Images Of Light (scotland) Ltd. in Glasgow, G77 6GJ

Description

Data updated on: 01-11-2023

Images Of Light (scotland) Ltd.,registered as Private Limited Company, that is based in 2/2 3 Scholars Court Scholars Court, Newton Mearns, Glasgow. The office's zip code G77 6GJ. This business was formed in 2002. The company's Companies House Registration Number is SC237759. The enterprise's principal business activity number is 59113 and their NACE code stands for Television programme production activities. 2022-03-31 is the last time when the company accounts were reported.

The information about this particular firm's management indicates there are two directors: Andrew H. and Yvonne H. who were appointed to their positions on 2002-10-07.

Executives who control the firm include: Yvonne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 344	37 625	38 290	37 405	58 399

Balance Sheet
Cash Bank In Hand	28 436	28 968	24 363	12 330	23 254
Cash Bank On Hand					23 257	21 088	8 276	14 588	90 422	35 878	24 143	48 075
Current Assets	63 183	57 679	91 225	69 097	66 652	106 467	134 213	102 958	134 914	92 036	106 644	138 436
Debtors	34 747	28 711	39 837	56 767	43 395	85 379	125 937	88 370	44 492	56 158	82 501	90 361
Net Assets Liabilities					58 402	73 351					80 712	56 119
Net Assets Liabilities Including Pension Asset Liability	3 344	37 625	38 290	37 405	58 399
Other Debtors					12 697	27 286	27 703	19 556	7 416	7 995	8 693	6 345
Property Plant Equipment					83 453	71 304	45 743	64 924	60 149	60 431	149 709	118 034
Tangible Fixed Assets	26 218	58 105	68 329	62 252	83 453
Intangible Fixed Assets	3 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 342	37 623	38 288	37 403	58 397
Shareholder Funds	3 344	37 625	38 290	37 405	58 399

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					213 201	239 672	268 907	285 779	312 310	345 590	354 320	405 386
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					31 766	44 395	46 193	66 718	46 663	107 100	88 431	82 322
Creditors					31 766	44 395	133 961	131 949	120 998	123 653	88 431	82 322
Creditors Due After One Year	33 894	32 696	24 132	13 410	31 766
Creditors Due Within One Year	55 663	45 463	70 107	80 534	59 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 057			20 489
Disposals Property Plant Equipment						20 245		23 988	28 972		42 800
Fixed Assets	29 718	58 105	68 329	62 252	83 453	71 304	45 743	64 924	60 149	60 431	149 709	118 034
Increase From Depreciation Charge For Year Property Plant Equipment						26 471	29 235	27 929	26 531	33 280	29 219	51 066
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	56 500	60 000		60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000		60 000
Net Current Assets Liabilities	7 520	12 216	-5 907	-11 437	6 712	46 442	252	-28 991	13 916	-31 617	-68 997	20 407
Number Shares Allotted	2	2		2	2
Other Creditors					6 346	12 173	11 761	4 633	4 410	2 440	4 671	3 813
Other Taxation Social Security Payable					29 863	23 412	27 712	21 973	40 168	11 634	25 193	50 229
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost					296 654	310 976	314 650	350 703	372 459	406 021	504 029	523 420
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		53 853	38 014	23 360	52 269
Tangible Fixed Assets Cost Or Valuation	129 158	183 011	221 025	244 385	296 654
Tangible Fixed Assets Depreciation	102 940	124 906	152 696	182 133	213 201
Tangible Fixed Assets Depreciation Charged In Period		21 966	27 790	29 437	31 068
Total Additions Including From Business Combinations Property Plant Equipment						34 567	3 674	60 041	50 728	33 562	140 808	19 391
Total Assets Less Current Liabilities	37 238	70 321	62 422	50 815	90 168	73 351	45 995	35 933	74 065	28 814	80 712	138 441
Trade Creditors Trade Payables					4 977	4 289	48 295	38 625	29 757	2 479	40 489	43 932
Trade Debtors Trade Receivables					30 698	58 093	98 234	68 814	37 076	48 163	73 808	84 016
Intangible Fixed Assets Amortisation Charged In Period		3 500

Company staff

Andrew H.

Role: Secretary

Appointed: 07 October 2002

Latest update: 1 April 2024

Andrew H.

Role: Director

Appointed: 07 October 2002

Latest update: 1 April 2024

Yvonne H.

Role: Director

Appointed: 07 October 2002

Latest update: 1 April 2024

People with significant control

Yvonne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 05 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 June 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Images Of Light (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Yvonne H.

People with significant control

Yvonne H.

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Images Of Light (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Yvonne H.

People with significant control

Yvonne H.

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016