Imaging First Limited in Northampton, NN3 6QF

Description

Data updated on: 01-11-2023

This Imaging First Limited business has been operating in this business for at least 12 years, as it's been established in 2012. Started with Companies House Reg No. 07896665, Imaging First is a Private Limited Company located in 8 Charter Gate Clayfield Close, Northampton NN3 6QF. Launched as Optivi Screening, this company used the business name up till 2012, when it got changed to Imaging First Limited. This enterprise's principal business activity number is 86900 which stands for Other human health activities. April 30, 2022 is the last time when account status updates were filed.

In this company, the majority of director's obligations up till now have been carried out by Sarah C. and Anthony W.. Amongst these two managers, Anthony W. has administered company for the longest period of time, having been one of the many members of company's Management Board since 2019.

Executives who control the firm include: Anthony W. owns 1/2 or less of company shares. Sarah C. has 1/2 or less of voting rights.

Previous company's names
Imaging First Limited 2012-11-13
Optivi Screening Limited 2012-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-06-30	2018-05-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-47 096	-129 380	-195 870

Balance Sheet
Cash Bank On Hand					9 710	16 354	74 384
Current Assets		57 865	54 479	42 164	16 960	518 174	625 752	35 625	255 225	110 479	106 171	112 284
Debtors		29 831	19 826	20 603	7 250	501 820	551 368
Other Debtors					5 298
Property Plant Equipment					89 719
Cash Bank In Hand	100	15 313	17 986	8 840
Net Assets Liabilities Including Pension Asset Liability		-47 096	-129 380	-195 870
Stocks Inventory		12 721	16 667	12 721
Tangible Fixed Assets		67 770	107 471	110 234
Net Assets Liabilities								27 273	19 384	52 716	67 140	104 319

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-47 196	-129 480	-195 970
Shareholder Funds	100	-47 096	-129 380	-195 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					126 521
Amounts Owed By Related Parties					1 952	500 000	500 000
Amounts Owed To Group Undertakings					270 532		26 706
Creditors					363 672	19 230	115 984	8 352	225 841	63 195	131 501	150 551
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-7 917
Increase From Depreciation Charge For Year Property Plant Equipment						7 973
Net Current Assets Liabilities		-74 866	-196 851	-306 104	-346 712	498 944	509 768	27 273	29 384	47 284	25 330	38 267
Number Shares Issued Fully Paid						496 244	496 244
Other Creditors					83 241	1 000	56 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						134 494
Other Disposals Property Plant Equipment						216 240	12 134
Other Taxation Social Security Payable						18 230	32 351
Par Value Share	1		1	1		1	1
Property Plant Equipment Gross Cost					216 240
Total Additions Including From Business Combinations Property Plant Equipment							20 051
Total Assets Less Current Liabilities		-7 096	-89 380	-195 870	-256 993	498 944		27 273	29 384	47 284	83 320	46 233
Trade Creditors Trade Payables					9 899		335
Trade Debtors Trade Receivables						1 820	51 368
Creditors Due After One Year		40 000	40 000
Creditors Due Within One Year		132 731	251 330	348 268
Number Shares Allotted	100		100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			64 711	41 682
Tangible Fixed Assets Cost Or Valuation		75 063	139 774	181 456
Tangible Fixed Assets Depreciation		7 293	32 303	71 222
Tangible Fixed Assets Depreciation Charged In Period			25 010	38 919
Average Number Employees During Period									4	4	4	3
Fixed Assets											108 650	84 500
Consideration For Shares Issued	100
Nominal Value Shares Issued	100
Number Shares Issued	100
Value Shares Allotted	100