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 3
  • 1
    Roke, Stephen Paul
    Director born in May 1971
    Individual (2 offsprings)
    Officer
    2018-11-12 ~ now
    OF - Director → CIF 0
    Mr Stephen Roke
    Born in May 1971
    Individual (2 offsprings)
    Person with significant control
    2020-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Fuller, Thomas Richard
    Director born in January 1974
    Individual (3 offsprings)
    Officer
    2018-11-12 ~ now
    OF - Director → CIF 0
    Mr Thomas Fuller
    Born in January 1974
    Individual (3 offsprings)
    Person with significant control
    2020-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Sykes, John Buchanan
    Chartered Accountant born in October 1963
    Individual (80 offsprings)
    Officer
    2021-11-09 ~ now
    OF - Director → CIF 0
    Mr John Sykes
    Born in October 1963
    Individual (80 offsprings)
    Person with significant control
    2021-11-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Mccaig, Iain
    Custom Paint born in August 1974
    Individual (1 offspring)
    Officer
    2007-11-08 ~ 2018-11-12
    OF - Director → CIF 0
    Mccaig, Lorraine Elizabeth
    Accounts
    Individual (1 offspring)
    Officer
    2007-11-08 ~ 2018-11-12
    OF - Secretary → CIF 0
    Mr Ian Mccraig
    Born in August 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-11-12
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Campbell, Iain Blair
    Company Director born in January 1973
    Individual (5 offsprings)
    Officer
    2018-11-12 ~ 2021-11-09
    OF - Director → CIF 0
    Mr Iain Blair Campbell
    Born in January 1973
    Individual (5 offsprings)
    Person with significant control
    2018-11-12 ~ 2021-11-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-11-08 ~ 2007-11-08
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2007-11-08 ~ 2007-11-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

IMAGE DESIGN CUSTOM LTD

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
78,550 GBP2024-03-31
78,550 GBP2023-03-31
Property, Plant & Equipment
102,358 GBP2024-03-31
18,602 GBP2023-03-31
Fixed Assets
180,908 GBP2024-03-31
97,152 GBP2023-03-31
Total Inventories
34,000 GBP2024-03-31
33,193 GBP2023-03-31
Debtors
166,258 GBP2024-03-31
117,042 GBP2023-03-31
Cash at bank and in hand
3,233 GBP2024-03-31
24,866 GBP2023-03-31
Current Assets
203,491 GBP2024-03-31
175,101 GBP2023-03-31
Creditors
-348,680 GBP2024-03-31
-128,180 GBP2023-03-31
Net Current Assets/Liabilities
-145,189 GBP2024-03-31
46,921 GBP2023-03-31
Total Assets Less Current Liabilities
35,719 GBP2024-03-31
144,073 GBP2023-03-31
Net Assets/Liabilities
12,392 GBP2024-03-31
3,359 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Revaluation reserve
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Retained earnings (accumulated losses)
-77,707 GBP2024-03-31
-86,740 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
78,550 GBP2024-03-31
78,550 GBP2023-03-31
Intangible Assets
Net goodwill
78,550 GBP2024-03-31
78,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,721 GBP2024-03-31
31,425 GBP2023-03-31
Furniture and fittings
23,778 GBP2024-03-31
22,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
153,580 GBP2024-03-31
54,250 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
92,081 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,053 GBP2024-03-31
21,641 GBP2023-03-31
Furniture and fittings
15,961 GBP2024-03-31
14,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,222 GBP2024-03-31
35,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
11,208 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,412 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,208 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
80,873 GBP2024-03-31
Plant and equipment
13,668 GBP2024-03-31
9,784 GBP2023-03-31
Furniture and fittings
7,817 GBP2024-03-31
8,818 GBP2023-03-31
Other types of inventories not specified separately
34,000 GBP2024-03-31
24,443 GBP2023-03-31
Value of work in progress
8,750 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
136,415 GBP2024-03-31
89,156 GBP2023-03-31
Prepayments/Accrued Income
Current
28,360 GBP2024-03-31
17,642 GBP2023-03-31
Other Debtors
Current
1,483 GBP2024-03-31
10,244 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,029 GBP2024-03-31
31,059 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,047 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,650 GBP2024-03-31
28,538 GBP2023-03-31
Amount of value-added tax that is payable
Current
64,624 GBP2024-03-31
55,795 GBP2023-03-31
Other Creditors
Current
1,061 GBP2024-03-31
503 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
285 GBP2023-03-31
Amounts owed to directors
Current
181,269 GBP2024-03-31
12,000 GBP2023-03-31
Creditors
Current
348,680 GBP2024-03-31
128,180 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,327 GBP2024-03-31
32,214 GBP2023-03-31
Amounts owed to directors
Non-current
108,500 GBP2023-03-31
  • IMAGE DESIGN CUSTOM LTD
    Info
    Registered number 06421541
    Unit D7, Bridge Road, Camberley GU15 2QR
    Private Limited Company incorporated on 2007-11-08 (17 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.