IMAGE SOURCE TRADING LTD
Previous names
CULTURA LIMITED - 2010-10-06
CULTURA CREATIVE LIMITED - 2012-10-24
CULTURA IMAGES LIMITED - 2007-06-13
Standard Industrial Classification
91011 - Library Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
103,306 GBP2020-12-31
116,317 GBP2019-12-31
Dividends Paid on Shares
116,317 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
44 GBP2020-12-31
1,468 GBP2019-12-31
Fixed Assets
103,350 GBP2020-12-31
117,785 GBP2019-12-31
Debtors
1,462,305 GBP2020-12-31
1,709,443 GBP2019-12-31
Cash at bank and in hand
12,185 GBP2020-12-31
10,887 GBP2019-12-31
Current Assets
1,474,490 GBP2020-12-31
1,720,330 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,115,127 GBP2020-12-31
-1,186,047 GBP2019-12-31
Net Current Assets/Liabilities
359,363 GBP2020-12-31
534,283 GBP2019-12-31
Total Assets Less Current Liabilities
462,713 GBP2020-12-31
652,068 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-1,465,789 GBP2020-12-31
-1,465,640 GBP2019-12-31
Net Assets/Liabilities
-1,003,085 GBP2020-12-31
-813,825 GBP2019-12-31
Equity
Called up share capital
1,336 GBP2020-12-31
1,336 GBP2019-12-31
Share premium
112,315 GBP2020-12-31
112,315 GBP2019-12-31
Retained earnings (accumulated losses)
-1,116,736 GBP2020-12-31
-927,476 GBP2019-12-31
Equity
-1,003,085 GBP2020-12-31
-813,825 GBP2019-12-31
Average Number of Employees
102020-01-01 ~ 2020-12-31
132019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
696,485 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
593,179 GBP2020-12-31
580,168 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,011 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
125,029 GBP2020-12-31
124,162 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,985 GBP2020-12-31
122,694 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,291 GBP2020-01-01 ~ 2020-12-31
IMAGE SOURCE TRADING LTD
InfoCULTURA LIMITED - 2010-10-06
CULTURA CREATIVE LIMITED - 2010-10-06
CULTURA IMAGES LIMITED - 2010-10-06
Registered number 06256885
Craftwork Studios, 1-3 Dufferin Street, London EC1Y 8NA
PRIVATE LIMITED COMPANY incorporated on 2007-05-23 (18 years 7 months). The company status is Liquidation.
The last date of confirmation statement was made at 2023-05-23
CIF 0