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Companies/04560830

Image Management Services Ltd

Private Limited Company · Bournemouth

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£348,967
Cash
£105,392
Turnover
Profit / loss
Current assets
£220,399
Creditors < 1 year
£194,249
Equity
£348,967
Average employees
0.09

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-04-05GBP · unknown2019-04-05GBP · unknown2018-04-05GBP · unknown2017-04-05GBP · unknown2015-10-31GBP · unknown2014-10-31GBP · unknown2013-10-31GBP · unknown2012-10-31GBP · unknown
Balance sheet
Net assets£348,967£315,454£225,208£146,943£66,719£72,452£84,859£84,039£41,267£4,116£403£141£271
Equity£348,967£315,454£225,208£146,943£66,719£72,452£84,859£84,039£41,267£4,116
Assets
Fixed assets£8,596£4,317
Property, plant & equipment£645,880£355,504£439,614£203,801£12,111£19,040£21,175£7,039£337£1,456£3,484
Current assets£220,399£312,986£194,061£126,662£127,439£88,397£109,090£124,282£81,278£52,966£49,599£37,564£45,836
Cash at bank£105,392£182,480£165,613£83,598£87,782£49,969£60,451£67,228£5,890£462£9
Debtors£115,007£130,506£28,448£43,064£39,657£38,428£48,639£57,054£43,709£25,443£35,027
Liabilities
Creditors within one year£194,249£149,699£149,319£53,927£29,697£31,367£46,094£53,167£49,533£38,879£49,049
Creditors after one year£245,418£123,984£218,665£99,888£40,833£0£1,713
Provisions£77,645£79,353£40,483£29,705£2,301£3,618£4,023£0
Net current assets£26,150£163,287£44,742£72,735£97,742£57,030£67,707£77,000£35,184−£201£66−£1,315−£3,213
Assets less current liabilities£672,030£518,791£484,356£276,536£109,853£76,070£88,882£84,039£43,780£4,116
People
Average employees0.090.07764564
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 2024-10-25
Outstanding
All Assets · created 2024-10-12
Outstanding
Show 1 satisfied / released
All Assets · created 2009-11-12 · satisfied 2024-07-12
All monies
Satisfied