The Image Corporation (signs) Ltd in Sittingbourne, ME10 3RL

Description

Data updated on: 01-11-2023

The Image Corporation (signs) Ltd can be reached at Unit B4 Brickmakers Industrial Estate, Castle Road in Sittingbourne. The zip code is ME10 3RL. The Image Corporation (signs) has been in this business since the company was set up in 2003. The registration number is 04716359. This enterprise's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Its latest financial reports were submitted for the period up to 31st March 2023 and the latest annual confirmation statement was submitted on 4th February 2023.

With regards to this specific business, the full scope of director's obligations have so far been fulfilled by Douglas B. who was chosen to lead the company on March 31, 2003.

Douglas B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 337	1 075	1 069	7 285	650

Balance Sheet
Cash Bank On Hand					5 881	3 639	3 443	10 638	6 348	27 310
Current Assets	38 688	28 476	50 834	52 133	32 305	30 526	15 832	25 452	13 344	33 624
Debtors	32 332	22 234	20 299	18 338	20 924	24 627	10 419	12 664	5 446	4 844
Net Assets Liabilities					650	942	640	4 859	420	5 055
Other Debtors					127	58	2 106	2 451	182	152
Property Plant Equipment					3 812	2 754	2 013	1 537	1 202	902
Total Inventories					5 500	2 260	1 970	2 150	1 550	1 470
Cash Bank In Hand	2 356	917	25 335	27 195	5 881
Intangible Fixed Assets	15 483	9 676	3 869
Net Assets Liabilities Including Pension Asset Liability	40 337	1 075
Stocks Inventory	4 000	5 325	5 200	6 600	5 500
Tangible Fixed Assets	8 074	5 073	4 503	5 137	3 812

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	40 335	1 073	1 067	7 283	648
Shareholder Funds	40 337	1 075	1 069	7 285	650

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					58 068	58 068	58 068		58 068
Accumulated Depreciation Impairment Property Plant Equipment					47 805	48 863	49 604	50 143	46 924	47 224
Additions Other Than Through Business Combinations Property Plant Equipment								63
Amounts Owed To Group Undertakings					13 371	12 423	12 187	12 308	8 906	5 988
Average Number Employees During Period									2	2
Balances Amounts Owed To Related Parties					13 371	12 423
Bank Borrowings Overdrafts										11 296
Corporation Tax Payable					6 263	3 350	692
Creditors					35 467	32 266	17 193	22 130	14 126	11 296
Increase From Depreciation Charge For Year Property Plant Equipment						1 058	741	539		300
Intangible Assets Gross Cost					58 068	58 068	58 068		58 068
Net Current Assets Liabilities	17 111	-13 674	-7 303	2 148	-3 162	-1 740	-1 361	3 322	-782	15 449
Number Shares Issued Fully Paid						2	2
Other Creditors					1 662	1 565	1 450	1 495	1 649	2 374
Other Taxation Social Security Payable					6 633	6 922	2 454	5 606	2 633	3 599
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					51 617	51 617	51 617	51 680	48 126
Provisions For Liabilities Balance Sheet Subtotal						72	12
Total Assets Less Current Liabilities	40 668	1 075	1 069	7 285	650	1 014	652	4 859	420	16 351
Trade Creditors Trade Payables					7 538	8 006	1 102	2 721	938	3 510
Trade Debtors Trade Receivables					20 797	24 569	8 313	10 213	5 264	4 692
Advances Credits Directors
Creditors Due Within One Year	21 577	42 150	58 137	49 985	35 467
Fixed Assets	23 557	14 749	8 372	5 137	3 812
Intangible Fixed Assets Aggregate Amortisation Impairment	42 585	48 392	54 199	58 068
Intangible Fixed Assets Amortisation Charged In Period		5 807
Intangible Fixed Assets Cost Or Valuation	58 068	58 068	58 068	58 068
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	331
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	47 465	47 039	48 563	51 392	51 617
Tangible Fixed Assets Depreciation	39 391	41 966	44 060	46 255	47 805
Tangible Fixed Assets Depreciation Charged In Period		2 761
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		186
Tangible Fixed Assets Disposals		926

Company staff

Douglas B.

Role: Secretary

Appointed: 01 September 2021

Latest update: 29 March 2024

Douglas B.

Role: Director

Appointed: 31 March 2003

Latest update: 29 March 2024

People with significant control

Douglas B.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda B.

Notified on 31 March 2017

Ceased on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

The Image Corporation (signs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas B.

Douglas B.

Marian S.

Linda B.

People with significant control

Douglas B.

Linda B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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The Image Corporation (signs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas B.

Douglas B.

Marian S.

Linda B.

People with significant control

Douglas B.

Linda B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013