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
    Pope, John Trevor
    Director born in March 1946
    Individual (3 offsprings)
    Officer
    2008-11-26 ~ now
    OF - Director → CIF 0
  • 2
    Pope, Dora Lesley
    Director born in April 1946
    Individual (2 offsprings)
    Officer
    2008-11-26 ~ now
    OF - Director → CIF 0
  • 3
    3, Greengate, Cardale Park, Harrogate, North Yorkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    0 GBP2023-12-31
    Person with significant control
    2022-09-30 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 2
  • 1
    Mr John Pope
    Born in March 1946
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Dora Lesley Pope
    Born in April 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

IMAGE DESIGN / NORTHERN EDITIONS LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-12-31
Intangible Assets
Net goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Property, Plant & Equipment
27,962 GBP2023-12-31
40,382 GBP2022-12-31
Fixed Assets
67,962 GBP2023-12-31
80,382 GBP2022-12-31
Total Inventories
112,809 GBP2023-12-31
120,898 GBP2022-12-31
Debtors
269,359 GBP2023-12-31
352,424 GBP2022-12-31
Cash at bank and in hand
175,159 GBP2023-12-31
387,836 GBP2022-12-31
Current Assets
557,327 GBP2023-12-31
861,158 GBP2022-12-31
Creditors
Amounts falling due within one year
131,577 GBP2023-12-31
175,937 GBP2022-12-31
Net Current Assets/Liabilities
425,750 GBP2023-12-31
685,221 GBP2022-12-31
Total Assets Less Current Liabilities
493,712 GBP2023-12-31
765,603 GBP2022-12-31
Net Assets/Liabilities
486,852 GBP2023-12-31
755,631 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
486,850 GBP2023-12-31
755,629 GBP2022-12-31
Equity
486,852 GBP2023-12-31
755,631 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
40,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,803 GBP2023-12-31
Motor vehicles
68,570 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,373 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,341 GBP2023-12-31
1,171 GBP2022-12-31
Motor vehicles
46,070 GBP2023-12-31
34,820 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,411 GBP2023-12-31
35,991 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,170 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,462 GBP2023-12-31
6,632 GBP2022-12-31
Motor vehicles
22,500 GBP2023-12-31
33,750 GBP2022-12-31
Trade Debtors/Trade Receivables
258,948 GBP2023-12-31
343,430 GBP2022-12-31
Other Debtors
10,411 GBP2023-12-31
8,994 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,918 GBP2023-12-31
89,084 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
7,383 GBP2023-12-31
34,137 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,070 GBP2023-12-31
11,226 GBP2022-12-31
Other Creditors
Amounts falling due within one year
23,206 GBP2023-12-31
41,490 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.001 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
2,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.001 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,500 GBP2023-12-31
Between one and five year
2,917 GBP2023-12-31
37,917 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,417 GBP2023-12-31
37,917 GBP2022-12-31
  • IMAGE DESIGN / NORTHERN EDITIONS LIMITED
    Info
    Registered number 06758611
    102 Hammerain House Hookstone Avenue, Harrogate, North Yorks HG2 8ER
    Private Limited Company incorporated on 2008-11-26 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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.