Imago Portrait Studios Limited in Alton Road, GU10 5EH

Description

Data updated on: 01-11-2023

This particular firm is registered in Alton Road under the following Company Registration No.: 05313761. This company was established in the year 2004. The office of the firm is situated at Unit 9 The Enterprise Centre Coxbridge Business Park. The postal code for this place is GU10 5EH. The firm currently known as Imago Portrait Studios Limited was known as One On One Studios up till 12th October 2006 then the business name was changed. This enterprise's registered with SIC code 96090 - Other service activities not elsewhere classified. Imago Portrait Studios Ltd filed its latest accounts for the period up to 2021-12-31. The firm's latest annual confirmation statement was filed on 2022-12-08.

On 28th July 2017, the enterprise was recruiting a Account Manager to fill a post in Farnham. They offered a job with wage from £20000.00 to £25000.00 per year.

As stated, the following limited company was created twenty years ago and has so far been governed by three directors, and out of them two (William C. and Nicola C.) are still participating in the company's duties. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Nicola C. as a secretary since December 2004.

Previous company's names
Imago Portrait Studios Limited 2006-10-12
One On One Studios Limited 2004-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	54 054	52 056	46 972	10 703	28 660

Balance Sheet
Cash Bank On Hand					82 802	103 447	50 638	142 270	164 951	140 730	224 498	218 114
Current Assets	102 113	116 879	141 246	86 747	117 053	137 904	158 400	259 726	276 343	276 644	365 978	379 798
Debtors	88 883	94 305	43 498	6 836	33 288	33 554	106 859	114 992	108 424	131 459	136 610	152 540
Net Assets Liabilities						26 762	43 734	32 618	731	41 344	75 454	135 303
Property Plant Equipment					71 853	70 336	54 729	54 756	47 451	58 793	65 740	124 486
Total Inventories					963	903	903	2 464	2 968	4 455	4 870	9 144
Cash Bank In Hand	11 007	18 597	95 392	78 548	82 802
Other Debtors					7 642	6 954	8 329	1 799	2 292	24 022	3 341
Stocks Inventory	2 223	3 977	2 356	1 363	963
Tangible Fixed Assets	42 578	39 072	47 767	69 499	71 853
Net Assets Liabilities Including Pension Asset Liability	54 054	52 056

Capital & Reserves
Called Up Share Capital	100	100	102	102	102
Profit Loss Account Reserve	53 954	11 968	6 882	-29 387	-11 430
Shareholder Funds	54 054	52 056	46 972	10 703	28 660

Other Financial Data
Description Principal Activities												96 090
Accumulated Amortisation Impairment Intangible Assets							17 826	21 611	25 557	33 901	39 617	43 921
Accumulated Depreciation Impairment Property Plant Equipment					70 166	86 751	91 140	109 393	126 637	139 034	154 491	185 225
Average Number Employees During Period					2	2	8	8	10	10	10	17
Creditors					160 246	181 478	4 907	1 143	3 782	2 583	4 505	523 084
Fixed Assets	42 578	39 073					63 643	66 110	61 831	99 564	73 460	286 486
Increase From Amortisation Charge For Year Intangible Assets								3 785	3 946	8 344	6 556	4 303
Increase From Depreciation Charge For Year Property Plant Equipment						15 586	18 498	18 253	17 244	12 397	15 457	30 733
Intangible Assets							8 914	11 354	14 380	40 771	7 720	161 999
Intangible Assets Gross Cost							26 740	32 965	39 937	74 672	47 337	205 920
Investments											1	1
Investments Fixed Assets		1									1	1
Net Current Assets Liabilities	28 532	22 182	-795	-58 796	-43 193	-43 574	-18 719	-32 349	-57 318	-55 637	6 499	-143 286
Property Plant Equipment Gross Cost					142 019	157 087	172 609	164 149	174 088	197 827	220 231	309 710
Total Additions Including From Business Combinations Intangible Assets								6 225	6 972	34 735	2 920	158 583
Total Additions Including From Business Combinations Property Plant Equipment						15 278	15 522	18 280	9 939	23 739	22 404	89 478
Total Assets Less Current Liabilities	71 110	61 255	46 972	10 703	28 660	26 762	48 641	33 761	4 513	43 927	79 959	143 200
Amount Specific Advance Or Credit Directors		6 316		1	1	1	1	378	378	330	330
Amount Specific Advance Or Credit Made In Period Directors						6 898		377	535	322	10 707
Amount Specific Advance Or Credit Repaid In Period Directors								6 898		370
Amounts Owed By Group Undertakings						7 016	77 946	87 168	95 301	93 990	130 639
Amounts Owed To Group Undertakings					15 931
Creditors Due Within One Year	74 759	95 835	142 041	145 543	160 246
Current Asset Investments		1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-999
Disposals Property Plant Equipment						210
Number Shares Allotted			102	102	102
Other Creditors					19 878	18 893	4 907	1 143	3 782	2 583	4 505
Other Taxation Social Security Payable					86 669	95 442	86 902	124 822	155 560	158 904	167 251
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	102	102	102
Share Premium Account		39 988	39 988	39 988	39 988
Tangible Fixed Assets Additions		6 127	22 823	41 728	20 697
Tangible Fixed Assets Cost Or Valuation	66 797	72 924	89 163	121 322	142 019
Tangible Fixed Assets Depreciation	24 219	33 852	41 396	51 823	70 166
Tangible Fixed Assets Depreciation Charged In Period		9 633	10 207	15 035	18 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 663	4 608
Tangible Fixed Assets Disposals			6 585	9 569
Trade Creditors Trade Payables					37 768	67 143	63 299	82 166	80 135	67 829	99 315
Trade Debtors Trade Receivables					25 646	19 584	20 584	26 025	10 831	13 447	2 630
Disposals Decrease In Amortisation Impairment Intangible Assets											840
Disposals Intangible Assets											30 255
Accruals Deferred Income	17 056	7 949
Creditors Due After One Year		1 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 178	1 138

Company staff

William C.

Role: Director

Appointed: 01 February 2012

Latest update: 7 April 2024

Nicola C.

Role: Secretary

Appointed: 15 December 2004

Latest update: 7 April 2024

Nicola C.

Role: Director

Appointed: 15 December 2004

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: William C. owns 1/2 or less of company shares. Nicola C. owns over 1/2 to 3/4 of company shares .

William C.

Notified on 15 December 2016

Nature of control:

1/2 or less of shares

Nicola C.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Account Manager in Farnham, posted on Friday 28th July 2017
Region / City	Farnham
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Saturday 9th September 2017

Account Manager in Farnham, posted on Friday 28th July 2017

Region / City

Farnham

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Saturday 9th September 2017

Imago Portrait Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Nicola C.

Nicola C.

William C.

People with significant control

William C.

Nicola C.

Accounts Documents

Jobs and Vacancies at Imago Portrait Studios Ltd

Company filings

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