Imagewrite Limited in Hampshire, BH24 3SE

Description

Data updated on: 01-11-2023

This company is registered in Hampshire under the following Company Registration No.: 04276756. This company was registered in the year 2001. The office of the firm is located at 12 Millstream Ringwood. The area code is BH24 3SE. The enterprise's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time account status updates were reported.

1 transaction have been registered in 2012 with a sum total of £900. In 2010 there was a similar number of transactions (exactly 1) that added up to £3,000. Cooperation with the New Forest District Council council covered the following areas: Hired And Contracted and Writers.

Russell K. is this specific enterprise's single director, that was appointed in 2001. In addition, the managing director's assignments are regularly helped with by a secretary - Lynn K., who was officially appointed by the following limited company 23 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	61 757	58 607	64 433

Balance Sheet
Current Assets	152 777	87 296	82 181	82 535	55 096	83 073	65 075	103 854
Net Assets Liabilities			64 433	94 975	71 921	10 163	6 352	6 311
Cash Bank In Hand	33 986
Debtors	118 791	111 257
Net Assets Liabilities Including Pension Asset Liability	61 757	58 607	64 433
Tangible Fixed Assets	16 752	41 784

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	61 657	58 507
Shareholder Funds	61 757	58 607	64 433

Other Financial Data
Accrued Liabilities Deferred Income				1 220	1 200	1 200	1 200
Average Number Employees During Period				-3	-3	-3	-3	-2
Creditors			140 937	97 575	104 552	75 483	97 189	159 517
Fixed Assets	16 752	41 784	109 658	95 924	107 977	143 311	140 105	133 500
Net Current Assets Liabilities	45 005	18 044	-43 475	271	-34 856	22 977	-16 127	-49 737
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		23 961	15 281	15 311	14 600	15 387	15 987	5 926
Total Assets Less Current Liabilities	61 757	58 607	66 183	96 195	73 121	166 288	123 978	83 763
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 750	1 220
Accruals Deferred Income		1 221	1 750
Creditors Due Within One Year	107 772	93 213	140 937
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		44 621
Tangible Fixed Assets Cost Or Valuation	187 172	186 855
Tangible Fixed Assets Depreciation	170 420	145 071
Tangible Fixed Assets Depreciation Charged In Period		19 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 938
Tangible Fixed Assets Disposals		44 938

Company staff

Lynn K.

Role: Secretary

Appointed: 24 August 2001

Latest update: 22 February 2024

Russell K.

Role: Director

Appointed: 24 August 2001

Latest update: 22 February 2024

People with significant control

Russell K. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Russell K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 May 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	New Forest District Council	1	£ 900.00
2012-07-20	8167540_1		£ 900.00	Hired And Contracted
2010	New Forest District Council	1	£ 3 000.00
2010-06-10	8137189_1		£ 3 000.00	Writers

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

New Forest District Council

£ 900.00

2012-07-20

8167540_1

£ 900.00

Hired And Contracted

2010

New Forest District Council

£ 3 000.00

2010-06-10

8137189_1

£ 3 000.00

Writers

Imagewrite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn K.

Russell K.

Swift Incorporations Limited

People with significant control

Russell K.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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