Slim Images Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

Slim Images came into being in 1985 as a company enlisted under no 01914344, located at PE2 6LR Peterborough at 9 Commerce Road. This firm has been in business for 39 years and its current state is active. This business's principal business activity number is 96090: Other service activities not elsewhere classified. 2022/10/31 is the last time when the accounts were reported.

When it comes to this specific enterprise's executives data, for 23 years there have been two directors: Philip A. and Andrew M.. In order to help the directors in their tasks, this particular company has been utilizing the skills of Amanda A. as a secretary for the last 23 years.

Philip A. is the individual who has 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	2011-10-31	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
Currency
Net Worth	243 456	250 262	330 116	328 716	378 244	509 672

Balance Sheet
Cash Bank In Hand	331 748	308 813	279 508	443 906	431 594	597 761
Cash Bank On Hand						597 761	552 232	375 662	427 759	375 370	622 669	380 594
Current Assets	453 560	459 527	503 173	619 547	576 243	746 064	777 634	653 548	739 571	623 763	897 756	683 617
Debtors	38 264	67 330	162 788	106 024	67 454	53 417	104 830	144 262	125 308	75 904	58 081	87 458
Net Assets Liabilities						509 672	593 040	499 320
Net Assets Liabilities Including Pension Asset Liability	243 456	250 262	330 116	328 716	378 244	509 672
Property Plant Equipment						13 080	16 766	14 156	11 994	10 197	8 699	7 447
Stocks Inventory	83 548	83 384	60 877	69 617	77 195	94 886
Tangible Fixed Assets	19 348	15 050	11 049	17 732	15 203	13 080
Total Inventories						94 886	120 572	133 624	186 504	172 489	217 006	215 565

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	243 356	250 162	330 016	328 616	378 144	509 572
Shareholder Funds	243 456	250 262	330 116	328 716	378 244	509 672

Other Financial Data
Amount Specific Advance Or Credit Directors					24 951	37 247	5 273	81	3 365	5 942	7 489	5 992
Amount Specific Advance Or Credit Made In Period Directors						31 577	40 435	12 959	5 000	6 123	1 888	13 440
Amount Specific Advance Or Credit Repaid In Period Directors						43 873	8 461	7 767	8 284	8 700	3 435	11 943
Accrued Liabilities						3 650	3 675	3 690	6 547	4 811	5 085	3 806
Accumulated Depreciation Impairment Property Plant Equipment						48 387	46 541	49 151	51 313	53 110	54 608	55 860
Average Number Employees During Period							6	6	6	6	6	5
Corporation Tax Payable						6 094
Corporation Tax Recoverable							2 490	23 051	10 202	19 522	12 060
Creditors						247 756	198 907	169 284	192 124	105 782	412 586	262 635
Creditors Due Within One Year	225 554	221 644	182 383	305 917	211 061	247 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 799
Disposals Property Plant Equipment							7 650
Fixed Assets	20 248	15 950	11 949	18 632	16 103	13 980	17 666	15 056	12 894	11 097	9 599	8 347
Increase From Depreciation Charge For Year Property Plant Equipment							1 953	2 610	2 162	1 797	1 498	1 252
Investments Fixed Assets	900	900	900	900	900	900	900	900	900	900	900	900
Net Current Assets Liabilities	228 006	237 883	320 790	313 630	365 182	498 308	578 727	484 264	547 447	517 981	485 170	420 982
Number Shares Allotted		100	100	100	100	100
Other Creditors						52 500	50 783	41 280	41 713	41 477	263 460	84 404
Other Taxation Social Security Payable						7 876	6 082	6 402	6 741	15 298	6 725	6 545
Par Value Share		1	1	1	1	1
Prepayments						2 466	2 408	2 322	2 884	2 540	2 934	3 478
Property Plant Equipment Gross Cost						61 467	63 307	63 307	63 307	63 307	63 307
Provisions For Liabilities Balance Sheet Subtotal						2 616	3 353
Provisions For Liabilities Charges	4 798	3 571	2 623	3 546	3 041	2 616
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 300
Tangible Fixed Assets Cost Or Valuation	80 826	66 884	54 724	61 467	61 467
Tangible Fixed Assets Depreciation	61 478	51 834	43 675	43 735	46 264	48 387
Tangible Fixed Assets Depreciation Charged In Period		3 228	2 037			2 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 872	10 196
Tangible Fixed Assets Disposals		17 242	12 160
Total Additions Including From Business Combinations Property Plant Equipment							9 490
Total Assets Less Current Liabilities	248 254	253 833	332 739	332 262	381 285	512 288	596 393	499 320	560 341	529 078	494 769	429 329
Trade Creditors Trade Payables						68 224	58 116	71 555	106 631	19 063	101 814	97 461
Trade Debtors Trade Receivables						50 951	99 932	118 889	112 222	53 842	43 087	83 980
Advances Credits Directors	360	1 624	10 488	6 544	24 951	37 247
Advances Credits Made In Period Directors	5 737	8 699	5 176	17 239	4 933
Advances Credits Repaid In Period Directors	4 294	9 963	8 864	13 295	23 340

Company staff

Philip A.

Role: Director

Latest update: 12 March 2024

Amanda A.

Role: Secretary

Appointed: 12 March 2001

Latest update: 12 March 2024

Andrew M.

Role: Director

Appointed: 12 March 2001

Latest update: 12 March 2024

Philip A.

Role: Secretary

Appointed: 28 December 1990

Resigned: 12 March 2001

Latest update: 12 March 2024

Jean H.

Role: Director

Appointed: 28 December 1990

Resigned: 08 January 2001

Latest update: 12 March 2024

Geoffrey J.

Role: Director

Appointed: 28 December 1990

Resigned: 08 January 2001

Latest update: 12 March 2024

People with significant control

Philip A.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	4 June 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 April 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 April 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 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Slim Images Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Amanda A.

Andrew M.

Philip A.

Jean H.

Geoffrey J.

People with significant control

Philip A.

Accounts Documents

Company filings

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