Property, Plant & Equipment
106,038 GBP2024-12-31
116,348 GBP2023-12-31
Fixed Assets - Investments
6,892 GBP2024-12-31
46,653 GBP2023-12-31
Fixed Assets
112,930 GBP2024-12-31
163,001 GBP2023-12-31
Debtors
26,996 GBP2024-12-31
100,020 GBP2023-12-31
Cash at bank and in hand
220,757 GBP2024-12-31
202,161 GBP2023-12-31
Current Assets
247,753 GBP2024-12-31
302,181 GBP2023-12-31
Net Current Assets/Liabilities
127,134 GBP2024-12-31
137,341 GBP2023-12-31
Total Assets Less Current Liabilities
240,064 GBP2024-12-31
300,342 GBP2023-12-31
Creditors
Non-current
-55,617 GBP2024-12-31
-63,708 GBP2023-12-31
Net Assets/Liabilities
184,447 GBP2024-12-31
236,634 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
184,446 GBP2024-12-31
236,633 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,800 GBP2024-12-31
103,800 GBP2023-12-31
Furniture and fittings
6,842 GBP2024-12-31
6,184 GBP2023-12-31
Computers
53,931 GBP2024-12-31
43,765 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
164,573 GBP2024-12-31
153,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,253 GBP2024-12-31
3,098 GBP2023-12-31
Furniture and fittings
3,860 GBP2024-12-31
2,853 GBP2023-12-31
Computers
39,422 GBP2024-12-31
31,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,535 GBP2024-12-31
37,401 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,155 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,007 GBP2024-01-01 ~ 2024-12-31
Computers
7,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
88,547 GBP2024-12-31
100,702 GBP2023-12-31
Furniture and fittings
2,982 GBP2024-12-31
3,331 GBP2023-12-31
Computers
14,509 GBP2024-12-31
12,315 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,543 GBP2024-12-31
89,770 GBP2023-12-31
Prepayments/Accrued Income
Current
453 GBP2024-12-31
1,858 GBP2023-12-31
Other Debtors
Current
50 GBP2023-12-31
Amounts owed by directors
Current
8,342 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,090 GBP2024-12-31
8,090 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,874 GBP2024-12-31
2 GBP2023-12-31
Corporation Tax Payable
Current
68,666 GBP2024-12-31
110,058 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,117 GBP2024-12-31
169 GBP2023-12-31
Amount of value-added tax that is payable
Current
13,675 GBP2024-12-31
46,521 GBP2023-12-31
Amounts owed to directors
Current
6,197 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
55,617 GBP2024-12-31
63,708 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,090 GBP2024-12-31
8,090 GBP2023-12-31
Between one and five year
40,451 GBP2024-12-31
40,451 GBP2023-12-31
Minimum gross finance lease payments owing
63,707 GBP2024-12-31
71,798 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
63,707 GBP2024-12-31
71,798 GBP2023-12-31
CALL ME AL IMAGING LIMITED
InfoELEVATE IMAGING LTD - 2019-01-25
Registered number 0828762038 St. Georges Road, London E10 5RH
PRIVATE LIMITED COMPANY incorporated on 2012-11-09 (13 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-09
CIF 0CALL ME AL IMAGING LIMITED
SRegistered number 08287620
38, St. Georges Road, London, United Kingdom, E10 5RH
Limited in Companies House, United Kingdom
CIF 1