Vxr Imaging Limited in Hartley Wintney, RG27 8NY

Description

Data updated on: 01-11-2023

Vxr Imaging came into being in 2010 as a company enlisted under no 07242785, located at RG27 8NY Hartley Wintney at C/o Savvy Accountancy. The firm has been in business for 14 years and its current status is active. This business's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-05-17.

Stephen D. and Tina D. are registered as the firm's directors and have been working on the company success since 2010.

Executives who have control over the firm are as follows: Stephen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina D. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	639 261	1 166 227	1 767 350	2 490 042	3 326 345	4 257 584

Balance Sheet
Cash Bank In Hand	1 179 434	1 339 194	1 616 434	2 689 404	2 539 069	4 123 150
Cash Bank On Hand						4 123 150	4 414 400	5 008 120	6 163 257
Current Assets	2 808 726	2 971 386	2 711 096	3 822 870	4 096 623	5 805 734	5 524 805	5 942 007	6 924 393
Debtors	1 475 982	1 557 517	1 001 787	1 062 416	1 076 734	1 343 531	939 883	900 080	726 630
Intangible Fixed Assets	972 591	923 326	874 061	824 796	775 531	726 266
Net Assets Liabilities						4 257 584	5 039 021	5 662 643	6 568 822
Net Assets Liabilities Including Pension Asset Liability	639 261	1 166 227	1 767 350	2 490 042	3 326 345	4 257 584
Other Debtors						376 696	485 328	295 867
Property Plant Equipment						118 055	100 383	120 209	90 594
Stocks Inventory	153 310	74 675	92 875	71 050	480 820	339 053
Tangible Fixed Assets	109 908	103 475	108 742	90 811	139 974	118 055
Total Inventories						339 053	170 522	33 807	34 506

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	639 161	1 166 127	1 767 250	2 489 942	3 326 245	4 257 484
Shareholder Funds	639 261	1 166 227	1 767 350	2 490 042	3 326 345	4 257 584

Other Financial Data
Amount Specific Advance Or Credit Directors					149 717	216 550	75 532
Amount Specific Advance Or Credit Made In Period Directors							141 018
Amount Specific Advance Or Credit Repaid In Period Directors						66 833
Accumulated Amortisation Impairment Intangible Assets						259 028	308 293	357 558	406 823
Accumulated Depreciation Impairment Property Plant Equipment						181 600	212 727	250 020	277 021
Average Number Employees During Period							11	11	11
Creditors						233 100	1 251 209	1 024 083	1 023 611
Creditors Due After One Year	1 706 488	1 484 518	541 935	433 032	99 424	233 100
Creditors Due Within One Year	1 545 476	1 347 442	1 384 614	1 815 403	1 586 359	2 159 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 813
Disposals Property Plant Equipment									16 800
Fixed Assets	1 082 499	1 026 801	982 803	915 607	915 505	844 321	777 384	747 945	669 065
Increase From Amortisation Charge For Year Intangible Assets							49 265	49 265	49 265
Increase From Depreciation Charge For Year Property Plant Equipment							31 127	37 293	39 814
Intangible Assets						726 266	677 001	627 736	578 471
Intangible Assets Gross Cost						985 294	985 294	985 294
Intangible Fixed Assets Aggregate Amortisation Impairment	12 703	61 968	111 233	160 498	209 763	259 028
Intangible Fixed Assets Amortisation Charged In Period		49 265	49 265	49 265	49 265	49 265
Intangible Fixed Assets Cost Or Valuation	985 294	985 294	985 294	985 294	985 294
Net Current Assets Liabilities	1 263 250	1 623 944	1 326 482	2 007 467	2 510 264	3 646 363	4 273 596	4 917 924	5 900 782
Number Shares Allotted		100	100			100
Other Creditors						233 100	636 022	514 132
Other Taxation Social Security Payable						263 191	216 718	219 736
Par Value Share		1	1			1
Property Plant Equipment Gross Cost						299 655	313 110	370 229	367 615
Provisions For Liabilities Balance Sheet Subtotal							11 959	3 226	1 025
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions		34 020	53 601	16 800	94 028	43 310
Tangible Fixed Assets Cost Or Valuation	136 015	162 785	192 036	208 836	302 864	299 655
Tangible Fixed Assets Depreciation	26 107	59 310	83 294	118 025	162 890	181 600
Tangible Fixed Assets Depreciation Charged In Period		33 203	34 637	34 731	44 865	42 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 653			23 854
Tangible Fixed Assets Disposals		7 250	24 350			46 519
Total Additions Including From Business Combinations Property Plant Equipment							13 455	57 119	14 186
Total Assets Less Current Liabilities	2 345 749	2 650 745	2 309 285	2 923 074	3 425 769	4 490 684	5 050 980	5 665 869	6 569 847
Trade Creditors Trade Payables						869 335	398 469	290 215
Trade Debtors Trade Receivables						966 835	454 555	604 213
Advances Credits Directors				316 515	149 717	216 550
Advances Credits Made In Period Directors					166 798

Company staff

Stephen D.

Role: Director

Appointed: 04 May 2010

Latest update: 20 March 2024

Tina D.

Role: Director

Appointed: 04 May 2010

Latest update: 20 March 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Vxr Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Tina D.

People with significant control

Stephen D.

Tina D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Vxr Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Tina D.

People with significant control

Stephen D.

Tina D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016