O T W Imaging Limited in Norwich, NR2 4SZ

Description

Data updated on: 01-11-2023

09471233 is the reg. no. for O T W Imaging Limited. The company was registered as a Private Limited Company on Wednesday 4th March 2015. The company has been present on the British market for 9 years. This firm can be found at 64-66 Westwick Street in Norwich. The company's zip code assigned to this location is NR2 4SZ. Launched as Martell Imaging, this firm used the name until 2017, the year it got changed to O T W Imaging Limited. This business's declared SIC number is 18129, that means Printing n.e.c.. Wed, 30th Sep 2020 is the last time when company accounts were reported.

Previous company's names
O T W Imaging Limited 2017-03-29
Martell Imaging Ltd. 2015-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency
Net Worth	207

Balance Sheet
Cash Bank On Hand	2 405	10 106	43 400	107 519	322 088
Current Assets	22 342	35 231	308 229	323 377	558 100
Debtors	19 937	15 125	254 829	205 858	226 012
Net Assets Liabilities	207	68 950	176 826	143 255	66 856
Property Plant Equipment	994	127 960	122 137	100 226	59 915
Total Inventories		10 000	10 000	10 000	10 000
Other Debtors				46 363	108 635
Cash Bank In Hand	2 405
Net Assets Liabilities Including Pension Asset Liability	207
Tangible Fixed Assets	993

Capital & Reserves
Profit Loss Account Reserve	207
Shareholder Funds	207

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-12 780	-675	-4 798
Accumulated Amortisation Impairment Intangible Assets		3 700	23 888	44 076	74 359
Accumulated Depreciation Impairment Property Plant Equipment	175	654	31 339	56 009	73 333
Additions Other Than Through Business Combinations Intangible Assets		201 880
Additions Other Than Through Business Combinations Property Plant Equipment		127 445	24 862	2 760
Average Number Employees During Period	1	1	10	11	11
Creditors	10 349	160 000	154 839	1 591	474 374
Dividend Per Share Final	403	60
Dividend Per Share Interim			60 000 000
Dividends Paid On Shares Interim		6 000	6 000
Fixed Assets	993	326 140	300 129	258 030	188 436
Increase From Amortisation Charge For Year Intangible Assets		3 700	20 188	20 188	30 283
Increase From Depreciation Charge For Year Property Plant Equipment		479	30 685	24 670	25 835
Intangible Assets		198 180	177 992	157 804	127 521
Intangible Assets Gross Cost		201 880	201 880	201 880
Net Current Assets Liabilities	-786	-96 515	31 536	-113 184	364 187
Number Shares Issued Fully Paid		100	100		100
Other Inventories		10 000
Property Plant Equipment Gross Cost	1 169	128 614	153 476	156 235	133 248
Raw Materials Consumables		10 000	10 000
Total Assets Less Current Liabilities	12 987	229 625	331 665	144 846	552 623
Amount Specific Advance Or Credit Directors			48 000	30 834	84 958
Amount Specific Advance Or Credit Made In Period Directors				3 287	103 012
Amount Specific Advance Or Credit Repaid In Period Directors				20 453	48 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 511
Disposals Property Plant Equipment					23 640
Finance Lease Liabilities Present Value Total				1 591
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts					240 000
Further Item Investments Component Total Other Investments Other Than Loans					1 000
Investments Fixed Assets					1 000
Nominal Value Allotted Share Capital				1	1
Other Creditors				265 742	474 374
Other Taxation Social Security Payable				82 177	53 094
Par Value Share	1				0
Provisions For Liabilities Balance Sheet Subtotal					11 393
Total Additions Including From Business Combinations Property Plant Equipment					653
Trade Creditors Trade Payables				83 787	63 050
Trade Debtors Trade Receivables				159 495	117 377
Consideration For Shares Issued	100
Creditors Due Within One Year	23 128
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Ivan P.

Role: Director

Appointed: 04 March 2015

Latest update: 14 December 2023

People with significant control

Ivan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Rebecca L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ivan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	18 March 2023
Confirmation statement last made up date	04 March 2022

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-03-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020

O T W Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan P.

People with significant control

Ivan P.

Rebecca L.

Ivan P.

Accounts Documents

Company filings

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