The Image Industry Ltd in Barnsley, S70 2BP

Description

Data updated on: 01-11-2023

The Image Industry has been operating on the market for 9 years. Started under number 09425394, the company is classified as a Private Limited Company. You can reach the main office of the firm during its opening hours at the following location: 2 Western Street, S70 2BP Barnsley. The firm's SIC code is 47910 which means Retail sale via mail order houses or via Internet. 2022-02-28 is the last time company accounts were filed.

Currently, the directors chosen by the following limited company are: James D. arranged to perform management duties on 2020/06/27, Darren C. arranged to perform management duties 9 years ago, Fiona C. arranged to perform management duties 9 years ago and Joann D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	6 793

Balance Sheet
Cash Bank On Hand	10 318	17 393	5 058	14 374	33 174	193 143	142 116	36 426
Current Assets	10 318	27 597	12 508	22 041	34 430	220 463	192 889	94 251
Debtors		9 204	6 450	6 667	6	22 320	45 771	53 825
Net Assets Liabilities	6 793	13 489	9 857	15 097	15 716	165 041	122 053	86 145
Other Debtors		9 204				28	39 671	44 204
Property Plant Equipment		6 000	4 500	8 488	6 527	119 638	124 595	96 845
Total Inventories		1 000	1 000	1 000	1 250	5 000	5 000	4 000
Cash Bank In Hand	10 318

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 693
Shareholder Funds	6 793

Other Financial Data
Accrued Liabilities		11 348	2 809	4 408	7 995	45 941	11 222	17 866
Accumulated Depreciation Impairment Property Plant Equipment		2 000	3 500	5 703	7 873	24 118	58 929	90 913
Additions Other Than Through Business Combinations Property Plant Equipment				6 191	209	129 356	39 768	4 234
Administrative Expenses						501 057	377 171
Average Number Employees During Period		3	3	3	3	10	9	9
Bank Borrowings		3 644	1 207	2 578	10 044	51 761	31 717	24 000
Comprehensive Income Expense		6 696	-3 632	5 240
Cost Sales						870 576	654 643
Creditors	3 525	3 644	1 207	2 578	10 044	51 761	31 717	24 000
Depreciation Expense Property Plant Equipment						16 245	34 810
Gross Profit Loss						675 751	330 412
Increase From Depreciation Charge For Year Property Plant Equipment		2 000	1 500	2 203	2 170	16 245	34 811	31 984
Interest Payable Similar Charges Finance Costs							11 449
Net Current Assets Liabilities	6 793	11 133	6 564	10 800	20 473	119 895	52 744	28 141
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	500	13 785		224	518	20 968	6 991	826
Other Interest Receivable Similar Income Finance Income						15	4
Other Inventories		1 000	1 000	1 000	1 250	5 000	5 000	4 000
Other Operating Income Format1						9 665	2 426
Other Remaining Borrowings		2 437	2 436	3 140	1 933	1 933	95 433	11 057
Par Value Share	1		1	1	1	1	1	1
Prepayments		9 204	6 450	6 667	6			1 333
Profit Loss		6 696	-3 632	5 240		149 325	-42 988
Profit Loss On Ordinary Activities Before Tax						184 374	-55 778
Property Plant Equipment Gross Cost		8 000	8 000	14 191	14 400	143 756	183 524	187 758
Provisions For Liabilities Balance Sheet Subtotal				1 613	1 240	22 731	23 569	14 841
Taxation Social Security Payable		2 430	699	3 469	3 511	25 317	12 978	24 494
Tax Tax Credit On Profit Or Loss On Ordinary Activities						35 049	-12 790
Total Assets Less Current Liabilities	6 793	17 133	11 064	19 288	27 000	239 533	177 339	124 986
Total Borrowings		3 644	1 207	2 578	10 044	51 761	31 717	24 000
Trade Creditors Trade Payables						6 409	3 921	2 267
Trade Debtors Trade Receivables						22 292	6 100	8 288
Turnover Revenue						1 546 327	985 055
Amount Specific Advance Or Credit Directors							-9 950	-7 200
Amount Specific Advance Or Credit Made In Period Directors							-10 000
Amount Specific Advance Or Credit Repaid In Period Directors							-50	2 750
Bank Borrowings Overdrafts		3 644
Creditors Due Within One Year	3 525
Number Shares Allotted	100
Other Taxation Social Security Payable	3 025	2 679
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		8 000

Company staff

James D.

Role: Director

Appointed: 27 June 2020

Latest update: 20 January 2024

Darren C.

Role: Director

Appointed: 06 February 2015

Latest update: 20 January 2024

Fiona C.

Role: Director

Appointed: 06 February 2015

Latest update: 20 January 2024

Joann D.

Role: Director

Appointed: 06 February 2015

Latest update: 20 January 2024

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	06 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

The Image Industry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Darren C.

Fiona C.

Joann D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Image Industry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Darren C.

Fiona C.

Joann D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016