The True Image Solution Limited in Edenbridge, TN8 6HF

Description

Data updated on: 01-11-2023

The True Image Solution began its business in 2009 as a Private Limited Company registered with number: 07021511. This particular business has been functioning for fifteen years and the present status is active. The company's headquarters is located in Edenbridge at Marlbridge House. You could also locate the firm by the zip code of TN8 6HF. This firm's SIC and NACE codes are 71200, that means Technical testing and analysis. The firm's latest accounts cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Sat, 17th Sep 2022.

From the information we have gathered, this particular business was created in 2009-09-17 and has so far been presided over by three directors. Furthermore, the director's duties are constantly supported by a secretary - Roman M., who was selected by this specific business fifteen years ago.

Roman M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 511	-2 574	-3 643	-9 555	16 805

Balance Sheet
Cash Bank In Hand	68 724	4 524	30 605	28 416	54 304
Cash Bank On Hand					54 304	58 084	49 798	46 594	57 794	56 849	59 790	41 036
Current Assets			30 605	45 362	73 805	65 471	53 492	48 455	59 585	58 779	60 172	41 036
Debtors				16 946	19 501	7 387	3 694	1 861	1 791	1 930	382
Net Assets Liabilities					16 805	12 021	2 822	-1 086	2 479	2 895	3 555	-14 872
Net Assets Liabilities Including Pension Asset Liability				-9 555	16 805
Other Debtors					18 001	7 387	3 202	1 861	1 791	1 930	382
Property Plant Equipment					483	362	2 189	1 641	88	66	49	37
Tangible Fixed Assets	229	172	129	644	483

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 611	-2 674	-3 743	-9 655	16 705
Shareholder Funds	-1 511	-2 574	-3 643	-9 555	16 805

Other Financial Data
Amount Specific Advance Or Credit Directors				16 791	17 836	6 587	1 191	363	1 175	1 303
Amount Specific Advance Or Credit Made In Period Directors					21 115	6 751	2 765		1 212	128
Amount Specific Advance Or Credit Repaid In Period Directors					20 070	18 000	8 161	828	400		1 303
Accumulated Depreciation Impairment Property Plant Equipment					553	674	1 403	1 951	583	605	622	634
Average Number Employees During Period						1	2	3	3	3	3	3
Creditors					57 386	53 743	52 443	50 870	57 177	55 937	56 657	55 938
Creditors Due Within One Year	70 464	7 270	34 377	55 561	57 386
Increase From Depreciation Charge For Year Property Plant Equipment						121	729	548	29	22	17	12
Net Current Assets Liabilities	-1 740	-2 746	-3 772	-10 199	16 419	11 728	1 049	-2 415	2 408	2 842	3 515	-14 902
Number Shares Allotted		100	100	100	100
Other Creditors					52 432	52 162	52 443	50 870	56 795	55 937	55 937	55 938
Other Taxation Social Security Payable					4 102	507			382
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 036	1 036	3 592	3 592	671	671	671
Provisions For Liabilities Balance Sheet Subtotal					97	69	416	312	17	13	9	7
Provisions For Liabilities Charges					97
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				730
Tangible Fixed Assets Cost Or Valuation	306	306	306	1 036
Tangible Fixed Assets Depreciation	77	134	177	392	553
Tangible Fixed Assets Depreciation Charged In Period			43	215	161
Total Additions Including From Business Combinations Property Plant Equipment							2 556
Total Assets Less Current Liabilities	-1 511	-2 574	-3 643	-9 555	16 902	12 090	3 238	-774	2 496	2 908	3 564	-14 865
Trade Creditors Trade Payables					852	1 074					720
Trade Debtors Trade Receivables					1 500		492
Advances Credits Directors				16 791	17 836
Advances Credits Made In Period Directors				16 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 397
Disposals Property Plant Equipment									2 921

Company staff

John T.

Role: Director

Appointed: 01 September 2018

Latest update: 22 March 2024

Joseph U.

Role: Director

Appointed: 01 September 2018

Latest update: 22 March 2024

Roman M.

Role: Director

Appointed: 17 September 2009

Latest update: 22 March 2024

Roman M.

Role: Secretary

Appointed: 17 September 2009

Latest update: 22 March 2024

People with significant control

Roman M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013

The True Image Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Joseph U.

Roman M.

Roman M.

People with significant control

Roman M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies