New Image Communications Limited in Harrow, HA2 6EH

Description

Data updated on: 01-11-2023

New Image Communications Limited has been in this business for eighteen years. Started with registration number 05859497 in the year 2006, it is based at 505 Pinner Road, Harrow HA2 6EH. This firm's SIC and NACE codes are 61900 and their NACE code stands for Other telecommunications activities. Its latest accounts cover the period up to 2022/06/30 and the most current confirmation statement was filed on 2023/06/27.

On Mon, 13th Oct 2014, the enterprise was looking for a Telesales/Lead Generation to fill a vacancy in Uxbridge. They offered a job with wage from £12000.00 to £15000.00 per year.

According to the latest data, this limited company is administered by just one managing director: Adnan U., who was chosen to lead the company in 2006. Since 2013 Fasih K., had been functioning as a director for the limited company until the resignation in 2013. Furthermore another director, namely Maryam A. gave up the position twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	405 376	286 573	255 457	-44 995	113

Balance Sheet
Cash Bank In Hand	292 838	125 775	137	222	442
Current Assets	401 161	364 658	274 300	58 346	84 951	94 119	114 336	118 612	138 207	166 882	176 783	130 966
Debtors	108 323	238 883	274 163	58 124	84 509
Net Assets Liabilities									24 432	16 982	18 640	15 047
Net Assets Liabilities Including Pension Asset Liability		286 573	255 457	-44 995
Tangible Fixed Assets	288 055	28 600	55 769	6 038	5 329

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	405 375	286 571	255 455	-44 997	111
Shareholder Funds	405 376	286 573	255 457	-44 995	113

Other Financial Data
Administrative Expenses	489 977	87 596
Amounts Owed By Other Participating Interests Within One Year	15 941	123 722
Average Number Employees During Period								10	15	5	6	6
Cost Sales	343 992	143 021
Creditors					90 167	85 032	82 313	69 880	115 958	75 000	46 250	86 229
Creditors Due After One Year			33 852
Creditors Due Within One Year	283 840	106 685	40 760	109 379	90 167
Debtors Due Within One Year	108 323	238 883
Depreciation Tangible Fixed Assets Expense	2 948	2 359
Fixed Assets					5 329	4 264	3 411	2 728	2 183	1 745	1 950	1 560
Gain Loss From Disposal Fixed Assets		-2 304
Gross Profit Loss	376 524	54 237
Interest Payable Similar Charges	2 605	2 468
Net Current Assets Liabilities	117 321	257 973	233 540	-51 033	-5 216	9 087	32 023	48 732	22 249	90 237	62 940	44 737
Number Shares Allotted		2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	13 851	5 298
Operating Profit Loss	-113 453	-21 359
Other Interest Receivable Similar Income	377	5 023
Other Operating Income		12 000
Par Value Share		1	1	1	1
Profit Loss For Period	-115 681	-18 804
Profit Loss On Ordinary Activities Before Tax	-115 681	-18 804
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions			64 296		624
Tangible Fixed Assets Cost Or Valuation	325 009	72 705	83 775	19 479	20 103
Tangible Fixed Assets Depreciation	36 954	44 105	28 006	13 441	14 774
Tangible Fixed Assets Depreciation Charged In Period		7 151	17 961	1 509	1 333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34 060	16 074
Tangible Fixed Assets Disposals		252 304	53 226	64 296
Taxation Social Security Due Within One Year	980	36 831
Total Assets Less Current Liabilities	405 376	286 573	289 309	-44 995	-5 140	13 351	35 434	51 460	24 432	91 982	64 890	46 297
Total Dividend Payment		100 000
Trade Creditors Within One Year	269 009	64 556
Turnover Gross Operating Revenue	720 516	197 258
Director Remuneration Benefits Excluding Payments To Third Parties	13 200	6 000

Company staff

Adnan U.

Role: Director

Appointed: 08 July 2006

Latest update: 4 April 2024

Fasih K.

Role: Director

Appointed: 21 March 2013

Resigned: 25 June 2013

Latest update: 4 April 2024

Maryam A.

Role: Director

Appointed: 29 February 2008

Resigned: 19 April 2012

Latest update: 4 April 2024

Maryam A.

Role: Secretary

Appointed: 08 July 2006

Resigned: 19 April 2012

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: Maryam A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adnan U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Maryam A.

Notified on 28 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adnan U.

Notified on 28 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 November 2014
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 August 2016
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 January 2014

Telesales/Lead Generation in Uxbridge, posted on Monday 13th October 2014
Region / City	Uxbridge
Salary	From £12000.00 to £15000.00 per year
Job type	permanent
Expiration date	Tuesday 25th November 2014

Telesales/Lead Generation in Uxbridge, posted on Monday 13th October 2014

Region / City

Uxbridge

Salary

From £12000.00 to £15000.00 per year

Job type

permanent

Expiration date

Tuesday 25th November 2014

New Image Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan U.

Fasih K.

Maryam A.

Maryam A.

People with significant control

Maryam A.

Adnan U.

Accounts Documents

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