Irisimage Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

Irisimage Limited could be reached at Medina House, 2 Station Avenue in Bridlington. The firm postal code is YO16 4LZ. Irisimage has existed on the market for nineteen years. The firm reg. no. is 05410832. This enterprise's Standard Industrial Classification Code is 74202 which means Other specialist photography. Irisimage Ltd filed its account information for the period up to Sunday 30th April 2023. Its latest confirmation statement was filed on Saturday 1st April 2023.

When it comes to the following limited company, the full extent of director's tasks have so far been executed by Robert M. who was formally appointed on 2005-04-01. In order to support the directors in their duties, this limited company has been utilizing the skillset of Robert M. as a secretary since 2017.

Robert M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 801	12 637

Balance Sheet
Cash Bank In Hand	29 117	26 841
Cash Bank On Hand		26 841	32 438	33 338	27 351	23 008	19 780	14 216	257
Current Assets	30 427	26 841	33 948	33 338	27 823	25 548	20 410	16 897	257
Debtors	1 310		1 510		472	2 540	630	1 270
Intangible Fixed Assets	5 000	4 000
Net Assets Liabilities		12 637	18 575	21 956	16 702	12 870	7 592	3 240
Other Debtors					472		580
Property Plant Equipment		3 536	3 078	4 730	3 547	3 064	2 298	2 014
Tangible Fixed Assets	4 715	3 536
Total Inventories								1 411

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 800	12 636
Shareholder Funds	6 801	12 637

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 000	7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		9 553	10 579	12 156	13 339	14 361	15 127	15 760
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		21 740	20 835	17 213	15 530	15 160	14 679	15 671	8 353
Creditors Due Within One Year	33 341	21 740
Fixed Assets	9 715	7 536	6 078	6 730	4 547	3 064	2 298	2 014
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 026	1 577	1 183	1 022	766	633
Intangible Assets		4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-2 914	5 101	13 113	16 125	12 293	10 388	5 731	1 226	-8 096
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		20 164	19 091	16 741	15 530	15 160	14 679	15 671	8 353
Other Taxation Social Security Payable		1 576	1 744	472
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		13 089	13 657	16 886	16 886	17 425	17 425	17 774
Provisions For Liabilities Balance Sheet Subtotal			616	899	138	582	437
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	13 089
Tangible Fixed Assets Depreciation	8 374	9 553
Tangible Fixed Assets Depreciation Charged In Period		1 179
Total Additions Including From Business Combinations Property Plant Equipment			568	3 229		539		349
Total Assets Less Current Liabilities	6 801	12 637	19 191	22 855	16 840	13 452	8 029	3 240	-8 096
Trade Debtors Trade Receivables			1 510			2 540	50	1 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 760
Disposals Property Plant Equipment									17 774

Company staff

Robert M.

Role: Secretary

Appointed: 13 June 2017

Latest update: 21 March 2024

Robert M.

Role: Director

Appointed: 01 April 2005

Latest update: 21 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 April 2005

Resigned: 01 April 2005

Address: London, N1 7JQ

Latest update: 21 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 April 2005

Resigned: 01 April 2005

Address: London, N1 7JQ

Latest update: 21 March 2024

Arthur M.

Role: Secretary

Appointed: 01 April 2005

Resigned: 13 June 2017

Latest update: 21 March 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 11 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Irisimage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robert M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Arthur M.

People with significant control

Robert M.

Accounts Documents

Company filings

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