The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Ward, Ian David
Director born in June 1971Individual (1 offspring)Officer
2006-10-25 ~ nowOF - Director → CIF 0Mr Ian David Ward
Born in June 1971Individual (1 offspring)Person with significant control 2016-10-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Ward, Tracy Jane
Company Director born in January 1972Individual (1 offspring)Officer 2017-10-23 ~ nowOF - Director → CIF 0Ward, Tracy Jane
Individual (1 offspring)Officer 2006-10-25 ~ nowOF - Secretary → CIF 0Mrs Tracy Jane Ward
Born in January 1972Individual (1 offspring)Person with significant control 2017-10-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Graeme, Paul Gordon
Individual (10 offsprings)Officer 2006-10-25 ~ 2006-10-25OF - Secretary → CIF 0 - 2
Graeme, Lesley Joyce
Director born in December 1953IndividualOfficer 2006-10-25 ~ 2006-10-25OF - Director → CIF 0 - 3
Mrs Tracy Jane Ward
Born in January 2017Individual (1 offspring)Person with significant control 2017-10-23 ~ 2017-10-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
IMAGEREEL LIMITED
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
21,600 GBP2023-11-30
28,800 GBP2022-11-30
Property, Plant & Equipment
38,133 GBP2023-11-30
33,161 GBP2022-11-30
Fixed Assets
59,733 GBP2023-11-30
61,961 GBP2022-11-30
Total Inventories
2,450 GBP2022-11-30
Debtors
46,849 GBP2023-11-30
43,266 GBP2022-11-30
Current Assets
46,849 GBP2023-11-30
45,716 GBP2022-11-30
Creditors
-76,082 GBP2023-11-30
-71,393 GBP2022-11-30
Net Current Assets/Liabilities
-29,233 GBP2023-11-30
-25,677 GBP2022-11-30
Total Assets Less Current Liabilities
30,500 GBP2023-11-30
36,284 GBP2022-11-30
Creditors
Non-current
-20,898 GBP2023-11-30
-29,858 GBP2022-11-30
Net Assets/Liabilities
69 GBP2023-11-30
157 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
67 GBP2023-11-30
155 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-11-30
80,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,400 GBP2023-11-30
51,200 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,200 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
21,600 GBP2023-11-30
28,800 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,984 GBP2023-11-30
122,772 GBP2022-11-30
Computers
8,255 GBP2023-11-30
7,857 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
142,239 GBP2023-11-30
130,629 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,762 GBP2023-11-30
94,849 GBP2022-11-30
Computers
5,344 GBP2023-11-30
2,619 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,106 GBP2023-11-30
97,468 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,913 GBP2022-12-01 ~ 2023-11-30
Computers
2,725 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,638 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
35,222 GBP2023-11-30
27,923 GBP2022-11-30
Computers
2,911 GBP2023-11-30
5,238 GBP2022-11-30
Other types of inventories not specified separately
2,450 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
37,126 GBP2023-11-30
41,697 GBP2022-11-30
Prepayments/Accrued Income
Current
140 GBP2023-11-30
140 GBP2022-11-30
Amounts owed by directors
Current
9,583 GBP2023-11-30
1,429 GBP2022-11-30
Trade Creditors/Trade Payables
Current
213 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
28,853 GBP2023-11-30
27,934 GBP2022-11-30
Corporation Tax Payable
Current
23,469 GBP2023-11-30
25,278 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,793 GBP2023-11-30
1,279 GBP2022-11-30
Amount of value-added tax that is payable
Current
18,255 GBP2023-11-30
13,863 GBP2022-11-30
Other Creditors
Current
1,147 GBP2023-11-30
787 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,565 GBP2023-11-30
2,039 GBP2022-11-30
Creditors
Current
76,082 GBP2023-11-30
71,393 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
20,898 GBP2023-11-30
29,858 GBP2022-11-30
- Registered number 05977988
IMAGEREEL LIMITED
Info
7 Merrall Close, Haworth, Bradford, West Yorkshire BD22 8QGPrivate Limited Company incorporated on 2006-10-25 (18 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.