Spatial Imaging Limited in Isleworth, TW7 6ER

Description

Data updated on: 01-11-2023

Spatial Imaging Limited with Companies House Reg No. 02953672 has been in this business field for 30 years. The Private Limited Company can be reached at Unit 8 - Studio A, Worton Hall Estate in Isleworth and its postal code is TW7 6ER. The firm's SIC and NACE codes are 90030 and their NACE code stands for Artistic creation. 2022-03-31 is the last time the accounts were reported.

In order to satisfy the customers, the following limited company is consistently developed by a body of two directors who are Brigitte B. and Robert M.. Their mutual commitment has been of crucial importance to this specific limited company since 2020.

Robert M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-92 817	-97 216	-93 130	-111 705	-137 291	-135 319

Balance Sheet
Cash Bank On Hand						46 342	36 542	238 502
Current Assets	99	210	29 605	29 531	7 584	168 463	42 023	603 541	205 932
Debtors	78	198	26 471	29 230	7 565	92 871	5 481	351 710
Net Assets Liabilities						-135 319	-112 172	-253 283	-103 019
Other Debtors		48	25 435			2 105	4 809
Property Plant Equipment						5 563	5 196	3 897
Total Inventories						29 250
Cash Bank In Hand	21	12	3 134	301	19	46 342
Net Assets Liabilities Including Pension Asset Liability	-92 817	-97 216	-93 130	-111 705	-137 291	-135 319
Tangible Fixed Assets	21 971	16 477	12 503	11 231	8 257	5 563
Stocks Inventory						29 250
Trade Debtors		150	1 036

Capital & Reserves
Called Up Share Capital	122	122	122	122	122	122
Profit Loss Account Reserve	-127 917	-132 316	-128 230	-146 805	-172 391	-170 419
Shareholder Funds	-92 817	-97 216	-93 130	-111 705	-137 291	-135 319

Other Financial Data
Accrued Liabilities						196 606	25 634	1 100
Accumulated Depreciation Impairment Property Plant Equipment						97 008	98 830	100 129
Additions Other Than Through Business Combinations Property Plant Equipment							1 456
Amounts Owed By Group Undertakings Participating Interests						2 296
Creditors						226 252	71 489	83 093	320 556
Finished Goods Goods For Resale						29 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 823	1 299
Loans From Directors						29 646	50 665	51 094
Net Current Assets Liabilities	-31 695	-30 600	-22 540	-39 843	-62 455	-57 789	-34 275	-174 087	-114 624
Other Creditors						83 093	23 433	725 434
Property Plant Equipment Gross Cost						102 571	104 026	104 026
Taxation Social Security Payable							-4 809	-13 329
Total Assets Less Current Liabilities	-9 724	-14 123	-10 037	-28 612	-54 198	-52 226	-29 079	-170 190	-103 019
Trade Debtors Trade Receivables						88 470	672	351 710
Fixed Assets	21 971	16 477	12 503	11 231	8 257	5 563		3 897	11 605
Creditors Due After One Year Total Noncurrent Liabilities	83 093	83 093
Creditors Due Within One Year Total Current Liabilities	31 794	30 810
Other Aggregate Reserves	34 978	34 978
Tangible Fixed Assets Cost Or Valuation	98 430	98 430	99 279
Tangible Fixed Assets Depreciation	76 459	81 953	86 776
Tangible Fixed Assets Depreciation Charge For Period		5 494
Administrative Expenses		6 446
Amount Due From To Related Party			-24 571
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		223	222
Capital Redemption Reserve		34 978	34 978	34 978	34 978	34 978
Cost Sales		1 603
Creditors Due After One Year		83 093	83 093	83 093	83 093	83 093
Creditors Due Within One Year		30 810	52 145	69 374	70 039	226 252
Depreciation Tangible Fixed Assets Expense		5 494
Gross Profit Loss		2 047
Number Shares Allotted		12 200	12 200	12 200	12 200	12 200
Operating Profit Loss		-4 399
Other Creditors After One Year		83 093	83 093
Other Creditors Due Within One Year		5 557	25 322
Par Value Share			0	0	0	0
Profit Loss For Period		-4 399
Profit Loss On Ordinary Activities Before Tax		-4 399
Tangible Fixed Assets Additions			849
Tangible Fixed Assets Depreciation Charged In Period			3 955
Trade Creditors Within One Year		25 030	26 601
Turnover Gross Operating Revenue		3 650
Value Shares Allotted		122	122	122	122	122

Company staff

Brigitte B.

Role: Director

Appointed: 01 February 2020

Latest update: 5 March 2024

Robert M.

Role: Director

Appointed: 28 July 1994

Latest update: 5 March 2024

Richard B.

Role: Secretary

Appointed: 19 September 2007

Resigned: 12 October 2013

Latest update: 5 March 2024

Jeffrey R.

Role: Director

Appointed: 02 April 1996

Resigned: 01 April 2007

Latest update: 5 March 2024

Robert M.

Role: Secretary

Appointed: 02 April 1996

Resigned: 01 April 2007

Latest update: 5 March 2024

Fkst (secretaries) Limited

Role: Secretary

Appointed: 28 July 1994

Resigned: 02 April 1996

Latest update: 5 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 July 1994

Resigned: 28 July 1994

Address: London, NW11 7TJ

Latest update: 5 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 July 1994

Resigned: 28 July 1994

Address: London, NW11 7TJ

Latest update: 5 March 2024

People with significant control

Robert M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Spatial Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brigitte B.

Robert M.

Richard B.

Jeffrey R.

Robert M.

Fkst (secretaries) Limited

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert M.

Accounts Documents

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