Img Expert Ltd in Farnham, GU9 0AT

Description

Data updated on: 01-11-2023

This Img Expert Ltd firm has been operating offering its services for nineteen years, having started in 2005. Started with registration number 05584150, Img Expert was set up as a Private Limited Company located in 5 Upper Old Park Lane, Farnham GU9 0AT. The firm now known as Img Expert Ltd, was previously known under the name of Sap Shop. The transformation has taken place in 2006-01-13. The company's SIC code is 62090 meaning Other information technology service activities. The company's most recent accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-05.

According to the official data, the business is administered by just one director: Anton B., who was appointed in October 2005. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Verona V. as a secretary since October 2005.

Previous company's names
Img Expert Ltd 2006-01-13
Sap Shop Ltd 2005-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	27 482	62 120	72 100	82 946	73 709	15 870

Balance Sheet
Cash Bank In Hand	52 828	78 539	85 961	95 155	85 419	36 598
Current Assets	52 828	91 739	99 161	108 905	99 169	45 094	51 603	53 275	73 238	90 963	39 722	24 025	10 572
Debtors		13 200	13 200			246
Net Assets Liabilities						15 870	24 698				40 958	24 489	10 685
Net Assets Liabilities Including Pension Asset Liability	27 482	62 120	72 100	82 946	73 709	15 870
Stocks Inventory				13 750	13 750	8 250
Tangible Fixed Assets	1 301	1 303	586	1 394	781	653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 382	62 020	72 000	82 846	73 609	15 770
Shareholder Funds	27 482	62 120	72 100	82 946	73 709	15 870

Other Financial Data
Administrative Expenses	30 682	30 138
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						29 746	27 270	25 363	28 556	36 170	2	62	119
Creditors Due Within One Year	26 387	30 662	27 530	27 074	26 085	29 746
Deferred Tax Liability	260	260
Depreciation Tangible Fixed Assets Expense	938	1 337
Fixed Assets						653	365	716	1 464	1 321	1 238	526	245
Net Current Assets Liabilities	26 441	61 077	71 631	81 831	73 084	15 348	24 333	27 912	44 682	54 793	39 720	23 963	10 453
Number Shares Allotted		100		100	100	100
Operating Profit Loss	102 359	119 091
Other Interest Receivable Similar Income	119	80
Par Value Share		1		1	1	1
Profit Loss For Period	81 314	94 907
Profit Loss On Ordinary Activities Before Tax	102 478	119 171
Provisions For Liabilities Balance Sheet Subtotal						131
Provisions For Liabilities Charges	260	260	117	279	156	131
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 339		1 921		412
Tangible Fixed Assets Cost Or Valuation	4 472	5 811	6 107	8 028	8 028	8 440
Tangible Fixed Assets Depreciation	3 171	4 508	5 521	6 634	7 247	7 787
Tangible Fixed Assets Depreciation Charged In Period		1 337		1 113	613	540
Taxation Social Security Due Within One Year	26 387	30 662
Tax On Profit Or Loss On Ordinary Activities	21 164	24 264
Total Assets Less Current Liabilities	27 742	62 380	72 217	83 225	73 865	16 001	24 698	28 628	46 146	56 114	40 958	24 489	10 698
Total Dividend Payment		60 269
Turnover Gross Operating Revenue	133 041	149 229
U K Current Corporation Tax	20 965	24 264
U K Deferred Tax	199
Director Remuneration Benefits Excluding Payments To Third Parties	8 083	8 867
Accrued Liabilities Not Expressed Within Creditors Subtotal												0	13

Company staff

Verona V.

Role: Secretary

Appointed: 05 October 2005

Latest update: 31 January 2024

Anton B.

Role: Director

Appointed: 05 October 2005

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: Anton B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Verona V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anton B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Verona V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 February 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 January 2013

Img Expert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Verona V.

Anton B.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Anton B.

Verona V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Img Expert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Verona V.

Anton B.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Anton B.

Verona V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2016 - 2012