The Image House (UK) Ltd in Baldock, SG7 5FL

Description

Data updated on: 01-11-2023

Located at 8 Townsend Meadow, Baldock SG7 5FL The Image House (UK) Ltd is classified as a Private Limited Company with 05502383 registration number. The firm was started on 2005-07-07. This firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The Image House (UK) Limited released its latest accounts for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-07-07.

We have a single managing director this particular moment running this particular limited company, namely Gail M. who's been utilizing the director's duties since 2005-07-07. What is more, the managing director's tasks are aided with by a secretary - Gareth M., who was selected by the following limited company nineteen years ago.

Gail M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 993	-20 627	-14 079	-4 146

Balance Sheet
Current Assets	13 639	16 972	14 079	11 608	8 474	7 424	5 616	5 285
Net Assets Liabilities					14 454	16 561	20 480	23 100
Cash Bank In Hand	1 687	4 066	4 780	2 627
Debtors	3 096	3 549
Intangible Fixed Assets	2 000	1 500	1 000	500
Net Assets Liabilities Including Pension Asset Liability	-24 993	-20 627	-14 079	-4 146
Stocks Inventory	8 856	9 357	9 299	8 981
Tangible Fixed Assets	267	200	150	113

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-25 093	-20 727	-14 179	-4 246
Shareholder Funds	-24 993	-20 627	-14 079	-4 146

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors					22 928	23 985	26 096	28 385
Net Current Assets Liabilities	-27 260	-22 327	-15 229	-4 759	14 454	16 561	20 480	23 100
Total Assets Less Current Liabilities	-24 993	-20 627	-14 079	-4 146	14 454	16 561	20 480	23 100
Creditors Due Within One Year	40 899	39 299	29 308	16 367
Fixed Assets	2 267	1 700	1 150
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	1 233	1 300	1 350	1 387
Tangible Fixed Assets Depreciation Charged In Period		67	50
Value Shares Allotted				1

Company staff

Gail M.

Role: Director

Appointed: 07 July 2005

Latest update: 7 February 2024

Gareth M.

Role: Secretary

Appointed: 07 July 2005

Latest update: 7 February 2024

People with significant control

Gail M.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 07 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	07 September 2015

The Image House (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail M.

Gareth M.

People with significant control

Gail M.

Accounts Documents

Company filings

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