Rhody Sims Imaging Limited in London, N14 6JS

Description

Data updated on: 01-11-2023

This particular Rhody Sims Imaging Limited business has been operating on the market for at least twenty six years, as it's been established in 1998. Started with registration number 03490668, Rhody Sims Imaging is categorised as a Private Limited Company with office in C/o Ck Partnership, London N14 6JS. This firm's classified under the NACE and SIC code 74209 which stands for Photographic activities not elsewhere classified. The business most recent annual accounts describe the period up to 2022/03/31 and the most current confirmation statement was released on 2023/01/02.

For twenty six years, this particular limited company has only been supervised by 1 director: Rhody S. who has been guiding it since 1998-01-09. In addition, the managing director's tasks are often helped with by a secretary - Samantha S., who was chosen by this specific limited company on 1998-01-09.

Rhody S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	433	855

Balance Sheet
Cash Bank On Hand					40 599	300	42 907	65 156	58 031	22 580	46 031	42 631	25 426
Current Assets	29 962	45 229	55 341	47 744	66 159	26 915	115 614	79 099	81 305	22 580	51 305	42 826	26 114
Debtors	25 797	39 587	24 043	28 190	25 560	26 615	72 707	13 943	23 274		5 274	195	688
Net Assets Liabilities					11 328	2	10 207	14 234	6 229	-19 835	-32 480	-41 856	-50 571
Other Debtors												195	688
Property Plant Equipment					10 183	10 137	5 853	4 390	3 939	3 939	2 955	2 216	1 662
Cash Bank In Hand	4 165	5 642	31 298	17 956	40 599
Net Assets Liabilities Including Pension Asset Liability	433	855	7 498	5 952	11 328
Tangible Fixed Assets	20 323	15 932	15 659	13 578	10 183

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	431	853	7 496	5 950	11 326
Shareholder Funds	433	855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					59 962	63 341	44 116	23 877	25 189	25 189	26 173	26 912	27 466
Additions Other Than Through Business Combinations Property Plant Equipment						3 333			861
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											15 000	12 515	10 962
Bank Overdrafts						2 834						1 863	1 863
Corporation Tax Payable					9 170		13 969	1 537	1 633
Creditors					65 014	37 050	111 260	69 255	79 015	46 354	71 740	74 383	67 385
Finance Lease Liabilities Present Value Total						884
Increase From Depreciation Charge For Year Property Plant Equipment						3 379	1 951	1 462	1 312		984	739	554
Net Current Assets Liabilities	-19 890	-15 077	-8 161	-7 626	1 145	-10 135	4 354	9 844	2 290	-23 774	-20 435	-31 557	-41 271
Other Creditors					7 165	7 165	7 165	7 165	7 165	1 165	1 165	1 165	1 165
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 176	21 701
Other Disposals Property Plant Equipment							23 509	21 702
Other Taxation Social Security Payable					15 196	9 423	18 457	1 557	1 225	881
Property Plant Equipment Gross Cost					70 145	73 478	49 969	28 267	29 128	29 128	29 128	29 128	29 128
Taxation Social Security Payable										881	972
Total Assets Less Current Liabilities	433	855								-19 835	-17 480	-29 341	-39 609
Trade Creditors Trade Payables							3 912	2 583	1 730		150	179	283
Trade Debtors Trade Receivables					25 560	26 615	72 707	13 943	23 274		5 274
Creditors Due Within One Year Total Current Liabilities	49 852	60 306
Fixed Assets	20 323	15 932
Tangible Fixed Assets Additions		4 600	12 500	2 445
Tangible Fixed Assets Cost Or Valuation	71 950	59 800	67 700	70 145	70 145
Tangible Fixed Assets Depreciation	51 627	43 868	52 041	56 567	59 962
Tangible Fixed Assets Depreciation Charge For Period		8 460
Tangible Fixed Assets Depreciation Disposals		-16 219
Tangible Fixed Assets Disposals		-16 750	4 600
Capital Employed		855	7 498	5 952	11 328
Creditors Due Within One Year		60 306	63 502	55 370	65 014
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			9 898	4 526	3 395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 725

Company staff

Samantha S.

Role: Secretary

Appointed: 09 January 1998

Latest update: 7 February 2024

Rhody S.

Role: Director

Appointed: 09 January 1998

Latest update: 7 February 2024

People with significant control

Rhody S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

Rhody Sims Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Rhody S.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Rhody S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies