Images Of Wild Nature Ltd in Matlock, DE4 5DJ

Description

Data updated on: 01-11-2023

The Images Of Wild Nature Ltd business has been operating offering its services for at least 15 years, as it's been established in 2009. Registered under the number 06877030, Images Of Wild Nature is categorised as a Private Limited Company with office in Folds Cottage 28 Cromford Road, Matlock DE4 5DJ. The company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Images Of Wild Nature Limited reported its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was filed on 2023-04-14.

There is a solitary managing director at the moment overseeing the limited company, specifically Andrew P. who has been performing the director's obligations since 2009-04-14.

Andrew P. 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	2011-03-31	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	GBP
Net Worth	2 262	-4 375	140	-214	-1 811	-14 498

Balance Sheet
Cash Bank In Hand	55	175	883	48	43	341
Cash Bank On Hand						341	3 923	10 497	20 139	72 217	54 716	52 419	42 363
Current Assets	137	18 375	10 123	9 423	9 693	10 501	12 383	18 957	26 339	90 067	99 143	58 619	48 563
Debtors	82	3 500	240		1 240	1 750	50	50	50	11 700	38 277	50	50
Property Plant Equipment						9 204	8 271	8 284	7 830	8 025	7 210	70 827	184 909
Stocks Inventory	0	14 700	9 000	9 375	8 410	8 410
Tangible Fixed Assets	10 528	20 348	18 303	16 461	10 240	9 204
Total Inventories						8 410	8 410	8 410	6 150	6 150	6 150	6 150	6 150
Net Assets Liabilities Including Pension Asset Liability	2 262	-4 375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 260	-4 377	138	-216	-1 813	-14 500
Shareholder Funds	2 262	-4 375	140	-214	-1 811	-14 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 052	6 985	7 919	8 802	9 707	10 522	32 305	59 441
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						6 832	1 615	1 891	210		30 000		3 183
Creditors						34 203	32 324	34 848	29 628	81 975	104 313	81 885	161 303
Creditors Due Within One Year		43 098	28 286	26 098	21 744	34 203
Disposals Property Plant Equipment									-429
Finance Lease Liabilities Present Value Total						13 221	10 475	7 779	4 844	1 671
Increase From Depreciation Charge For Year Property Plant Equipment							933	934	883	905	815	21 783	27 136
Net Current Assets Liabilities	-8 266	-24 723	-18 163	-16 675	-12 051	-23 702	-19 941	-15 891	-3 289	8 092	-5 170	-23 266	-112 740
Number Shares Allotted			2	2	2	2
Other Creditors						13 016	19 950	24 663	23 178	17 818	89	29 426	112 614
Other Taxation Social Security Payable						656	40		862	3 139	2 289	4 607	7 730
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						15 256	15 256	16 203	16 632	17 732	17 732	103 132	244 350
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		13 432			4 227
Tangible Fixed Assets Cost Or Valuation	11 698	23 779	23 779	23 779	15 256
Tangible Fixed Assets Depreciation	1 170	3 431	5 476	7 318	5 016	6 052
Tangible Fixed Assets Depreciation Charged In Period			2 045	1 842	1 153	1 036
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 455
Tangible Fixed Assets Disposals		-1 351			12 750
Total Additions Including From Business Combinations Property Plant Equipment								947		1 100		85 400	141 218
Total Assets Less Current Liabilities	2 262	-4 375	140	-214	-1 811	-14 498	-11 670	-7 607	4 541	16 117	2 040	47 561	72 169
Trade Creditors Trade Payables						478	244	515	534	59 347	71 935	47 852	37 776
Trade Debtors Trade Receivables						1 750	50	50	50	11 700	38 277	50	50
Creditors Due Within One Year Total Current Liabilities	8 403	43 098
Fixed Assets	10 528	20 348
Tangible Fixed Assets Depreciation Charge For Period		2 396
Tangible Fixed Assets Depreciation Disposals		-135

Company staff

Andrew P.

Role: Director

Appointed: 14 April 2009

Latest update: 15 March 2024

Andrew P.

Role: Secretary

Appointed: 14 April 2009

Latest update: 15 March 2024

People with significant control

Andrew P.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Images Of Wild Nature Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Images Of Wild Nature Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015