Imaging-resource Limited in West Malling, ME19 5DR

Description

Data updated on: 01-11-2023

Imaging-resource started conducting its business in the year 2012 as a Private Limited Company under the ID 08162940. The firm has been functioning for twelve years and it's currently active. This firm's headquarters is based in West Malling at The Old Post Office Taylors Lane. Anyone can also locate the firm using the zip code, ME19 5DR. The enterprise's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. Imaging-resource Ltd released its account information for the financial year up to 2022-08-30. The most recent confirmation statement was submitted on 2023-08-01.

There is a single director now overseeing the following business, specifically Simon W. who's been utilizing the director's tasks since 2012-07-31.

Simon W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	11 910	2 743	18 823	5 185

Balance Sheet
Cash Bank In Hand	23 543	14 295	25 453	20 554
Current Assets	23 543	14 295	25 453	20 554
Net Assets Liabilities Including Pension Asset Liability	11 910	2 983	18 823	5 185
Tangible Fixed Assets	2 410	3 606	10 139	5 594

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 810	2 883	18 723	5 085
Shareholder Funds	11 910	2 743	18 823	5 185

Other Financial Data
Creditors Due After One Year				11 798
Creditors Due Within One Year	14 043	14 918	16 769	9 165
Loans From Directors After One Year				11 798
Net Current Assets Liabilities	9 500	-863	8 684	11 389
Number Shares Allotted		100	100	100
Fixed Assets	2 410
Tangible Fixed Assets Additions	3 403	4 759	10 944
Tangible Fixed Assets Cost Or Valuation	3 403	8 162	19 106	19 106
Tangible Fixed Assets Depreciation	993	4 556	8 967	13 512
Tangible Fixed Assets Depreciation Charged In Period	993	3 563	4 411
Total Assets Less Current Liabilities	11 910	2 983	18 823	16 983
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted		1	1	1

Company staff

Simon W.

Role: Director

Appointed: 31 July 2012

Latest update: 12 April 2024

People with significant control

Simon W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-07-31
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts 16/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16/12/2015
Annual Accounts 19/11/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022
Annual Accounts 28/08/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28/08/2014

Imaging-resource Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Accounts Documents

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