Img 1st Limited in London, N1 7GU

Websites

Zoom

www.image1st.co.uk

Zoom

www.img1st.com

Zoom

www.img1st.co.uk

Description

Data updated on: 01-11-2023

Img 1st Limited with the registration number 05812662 has been in this business field for 18 years. This particular Private Limited Company can be found at 20-22 Wenlock Road, , London and company's postal code is N1 7GU. The firm's SIC and NACE codes are 74202 : Other specialist photography. Img 1st Ltd released its account information for the period that ended on 2023-05-31. The company's latest annual confirmation statement was released on 2023-05-10.

Doren G. is the following company's only director, who was formally appointed on 2006-05-10. For four years Diana G., had been performing the duties for the following firm until the resignation in 2023.

Doren G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 056	67 859	65 603	66 483	115 167

Balance Sheet
Cash Bank On Hand						198 575	255 645	283 184	236 675	223 976	188 863	188 317
Current Assets	126 431	120 958	114 332	146 741	201 228	222 119	301 598	342 152	242 206	236 286	275 693	288 159
Debtors	47 853	29 239	26 689	12 585	21 074	23 544	45 953	58 968	5 531	12 310	86 830	99 842
Net Assets Liabilities						155 547	211 562	198 113	171 714	68 186	151 780	179 857
Other Debtors	31 424	20 402	14 372	10 248	7 000					9 240	4 042	6 250
Property Plant Equipment						6 478	9 312	5 907	5 997	4 574	12 058	23 987
Cash Bank In Hand	77 878	91 169	87 268	133 556	179 729
Net Assets Liabilities Including Pension Asset Liability	62 056	67 859	65 603	66 483	115 167
Stocks Inventory	700	550	375	600	425
Tangible Fixed Assets	8 740	10 906	9 530	5 477	4 305
Trade Debtors	14 000	6 500	10 000		11 732

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	62 055	67 858	65 602	66 482	115 166
Shareholder Funds	62 056	67 859	65 603	66 483	115 167

Other Financial Data
Version Production Software										2 021
Accrued Liabilities						2 200				1 800	9 228	10 036
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 292	2 200
Accumulated Depreciation Impairment Property Plant Equipment						49 934	54 932	59 307	63 217	66 234	70 284	77 643
Additions Other Than Through Business Combinations Property Plant Equipment							7 832	970		1 594	11 534	19 288
Amounts Owed By Group Undertakings Participating Interests											20 000	20 000
Average Number Employees During Period						1	2	2	2	2	2	3
Bank Borrowings										50 000
Creditors					80 699	73 050	99 348	149 946	76 489	122 674	135 971	132 289
Fixed Assets	8 740	10 906	9 530	5 477	4 305	6 478		5 907	5 997
Increase From Depreciation Charge For Year Property Plant Equipment							4 998	4 375		3 017	4 050	7 359
Loans From Directors						44 462	63 075	125 826	62 053	115 634	63 712	68 915
Net Current Assets Liabilities	53 946	58 238	57 979	61 499	111 237	149 069	202 250	192 206	165 717	113 612	139 722	155 870
Other Creditors								207	646	3 777	223
Prepayments Accrued Income							6 288	6 288		1 228	1 144	2 663
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 342
Property Plant Equipment Gross Cost						56 412	64 244	65 214	69 214	70 808	82 342	101 630
Provisions For Liabilities Balance Sheet Subtotal					375
Recoverable Value-added Tax									578
Taxation Social Security Payable						26 388	36 273	23 835	13 758		29 572	26 721
Total Assets Less Current Liabilities	62 686	69 144	67 509	66 976	115 542	157 747		198 113	171 714	118 186	151 780
Trade Creditors Trade Payables								78	32	43	3 518	4 514
Trade Debtors Trade Receivables						23 544	39 665	52 680	4 953	1 842	61 644	70 929
Value-added Tax Payable										1 420	29 718	22 103
Accruals Deferred Income Within One Year	16 050	6 900	4 600	21 850	9 292
Commitments Under Non-cancellable Operating Leases Total	23 000	23 000	23 000	23 000
Creditors Due Within One Year	72 485	62 720	56 353	85 242	89 991
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	44 748	49 036	44 613	43 604	49 544
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 429	2 337	2 317	2 337	2 342
Provisions For Liabilities Charges		1 285	1 906	493	375
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 319	4 214	2 561	5 193
Tangible Fixed Assets Cost Or Valuation	38 412	44 731	48 945	51 506	56 699
Tangible Fixed Assets Depreciation	29 672	33 825	39 415	46 029	52 394
Tangible Fixed Assets Depreciation Charged In Period		4 153	5 590	6 614	6 365
Taxation Social Security Due Within One Year	9 717	5 190	6 913	15 841	28 450
Trade Creditors Within One Year	1 970	1 594	227	3 947	2 705

Company staff

Doren G.

Role: Director

Appointed: 10 May 2006

Latest update: 22 November 2023

People with significant control

Doren G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 08 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	08 July 2013
Annual Accounts 13 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 July 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Img 1st Limited

General information

Name:

Office Address:

Contact information

Websites

www.image1st.co.uk

www.img1st.com

www.img1st.co.uk

Description

Financial data based on annual reports

Company staff

Doren G.

Diana G.

Sima G.

People with significant control

Doren G.

Accounts Documents

Company filings

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