The Imagesetting Bureau Limited in London, NW4 4SG

Description

Data updated on: 01-11-2023

Registered with number 04927322 twenty one years ago, The Imagesetting Bureau Limited is a Private Limited Company. The business latest mailing address is 18 Colindeep Lane, London. This firm's SIC and NACE codes are 74100 - specialised design activities. The business most recent accounts were submitted for the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/10/15.

For twenty one years, this specific firm has only had 1 managing director: Robert G. who has been maintaining it since October 9, 2003.

Robert G. 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	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	2022-03-31	2023-03-31
Currency
Net Worth	100	100	1 939	3 217	3 285

Balance Sheet
Cash Bank On Hand					17 523	13 307
Current Assets			8 729	24 755	24 113	20 229	24 890	5 047	8 802	540	5 413	2 340
Debtors			649	11 022	4 078	3 660
Net Assets Liabilities					3 285	3 516	3 521	-1 152	-309	-224	-206	-1 416
Property Plant Equipment					1 294	1 025		435	641
Total Inventories					2 512	3 262
Cash Bank In Hand			6 318	11 449	17 523
Net Assets Liabilities Including Pension Asset Liability	100	100	2 460	3 217	3 285
Stocks Inventory			2 217	2 284	2 512
Tangible Fixed Assets			1 724	1 346	1 294

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve			2 360	3 117	3 185
Shareholder Funds	100	100	1 939	3 217	3 285

Other Financial Data
Accrued Liabilities Deferred Income								300	446
Accrued Liabilities Not Expressed Within Creditors Subtotal					450	350	300	300	446
Accumulated Depreciation Impairment Property Plant Equipment					1 217	1 719
Average Number Employees During Period								2	1	1	1	1
Creditors					21 672	17 388	22 133	6 334	9 306	1 406	3 922	3 912
Fixed Assets			1 724	1 346	1 294	1 025	1 064	435	641	642	303	156
Increase From Depreciation Charge For Year Property Plant Equipment						502
Net Current Assets Liabilities			736	1 871	2 441	2 841	2 757	-1 287	-504	-866	-509	-1 572
Other Creditors					21 672	17 388
Property Plant Equipment Gross Cost					2 511	2 744
Total Additions Including From Business Combinations Property Plant Equipment						233
Total Assets Less Current Liabilities		100	2 460	3 217	3 735	21 254	3 821	-852	137	-224	1 794	-1 416
Trade Debtors Trade Receivables					4 078	3 660
Accruals Deferred Income				450	450
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			5 028	22 884	21 672
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions					407
Tangible Fixed Assets Cost Or Valuation			2 103	2 103	2 510
Tangible Fixed Assets Depreciation			379	757	1 216
Tangible Fixed Assets Depreciation Charged In Period				378	459

Company staff

Robert G.

Role: Director

Appointed: 09 October 2003

Latest update: 30 March 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Imagesetting Bureau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Reginald G.

People with significant control

Robert G.

Accounts Documents

Company filings

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