Company information:
Imagecourt Limited (No: 03278804)
Address: 23 WEST STREET, FARNHAM, GU9 7DR, ENGLAND
Status: Active
Incorporated: 15-Nov-1996
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 29-Nov-2024
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: MICHAEL DAVID CRAIG ( DOB: Sep-1949 From: May-2009 )
Current Director: GILLIAN CRAIG ( DOB: Jan-1952 From: Dec-1996 )
Current Secretary: GILLIAN CRAIG ( DOB: Jan-1942 From: Dec-1996 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Nov-1996 To: Dec-1996 )
Resigned Director: SUSANNA CATHERINE BROOKS ( DOB: Jul-1970 From: Jun-2003 To: Apr-2005 )
Resigned Director: WILLIAM CHARLES NICHOLS ( DOB: Apr-1956 From: Dec-1996 To: Jun-2003 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Nov-1996 To: Dec-1996 )
Persons of Significant Control:
Mr Michael David Craig, 23 West Street, Farnham, GU9 7DR, England: Has significant influence or control (Notified: 2016-11-15)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,542,000 | 1,542,000 | 1,542,000 | 1,542,000 | 1,542,000 | 1,542,000 | 1,542,000 | 1,542,000 | 1542000.0,1542000.0,1542000.0,1542000.0,1542000.0,1542000.0,1542000.0,1542000.0 |
Current assets | 26,275 | 36,383 | 64,611 | 20,841 | 65,602 | 62,418 | 50,909 | 38,723 | 26275.0,36383.0,64611.0,20841.0,65602.0,62418.0,50909.0,38723.0 |
Net current assets (liabilities) | -64,284 | 11,210 | 43,077 | 1,385 | 43,094 | 38,940 | 17,046 | 30,540 | -64284.0,11210.0,43077.0,1385.0,43094.0,38940.0,17046.0,30540.0 |
Total assets less current liabilities | 1,477,716 | 1,553,210 | 1,585,077 | 1,543,385 | 1,585,094 | 1,580,940 | 1,559,046 | 1,572,540 | 1477716.0,1553210.0,1585077.0,1543385.0,1585094.0,1580940.0,1559046.0,1572540.0 |
Accrued liabilities, not expressed within creditors subtotal | -26,853 | -24,455 | -23,478 | -21,515 | -32,392 | -30,821 | -10,259 | -8,760 | -26853.0,-24455.0,-23478.0,-21515.0,-32392.0,-30821.0,-10259.0,-8760.0 |
Net assets (liabilities) | 1,069,863 | 1,165,755 | 1,248,599 | 1,323,870 | 1,412,151 | 1,504,568 | 1,548,787 | 1,560,686 | 1069863.0,1165755.0,1248599.0,1323870.0,1412151.0,1504568.0,1548787.0,1560686.0 |
Equity / share capital and reserves | 1,069,863 | 1,165,755 | 1,248,599 | 1,323,870 | 1,412,151 | 1,504,568 | 1,548,787 | 1,560,686 | 1069863.0,1165755.0,1248599.0,1323870.0,1412151.0,1504568.0,1548787.0,1560686.0 |