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
    Scobbie, Graeme
    Company Director born in April 1968
    Individual (1 offspring)
    Officer
    1997-06-11 ~ now
    OF - Director → CIF 0
    Scobbie, Graeme
    Individual (1 offspring)
    Officer
    1997-06-11 ~ now
    OF - Secretary → CIF 0
    Mr Graeme Scobbie
    Born in April 1968
    Individual (1 offspring)
    Person with significant control
    2016-06-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Clarke, Alan David
    Company Director born in January 1968
    Individual (1 offspring)
    Officer
    1997-06-20 ~ now
    OF - Director → CIF 0
    Mr Alan David Clarke
    Born in January 1968
    Individual (1 offspring)
    Person with significant control
    2016-06-17 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    1997-06-11 ~ 1997-06-11
    PE - Nominee Director → CIF 0
    1997-06-11 ~ 1997-06-11
    PE - Nominee Secretary → CIF 0
  • 2
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (2 parents, 132 offsprings)
    Officer
    1997-06-11 ~ 1997-06-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

IMAGING SUPPLIES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
Intangible Assets
4,800 GBP2023-12-31
5,400 GBP2022-12-31
Property, Plant & Equipment
34,150 GBP2023-12-31
45,492 GBP2022-12-31
Fixed Assets
38,950 GBP2023-12-31
50,892 GBP2022-12-31
Debtors
102,893 GBP2023-12-31
112,018 GBP2022-12-31
Cash at bank and in hand
103,573 GBP2023-12-31
120,756 GBP2022-12-31
Current Assets
245,949 GBP2023-12-31
274,865 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-133,289 GBP2023-12-31
-156,251 GBP2022-12-31
Net Current Assets/Liabilities
112,660 GBP2023-12-31
118,614 GBP2022-12-31
Total Assets Less Current Liabilities
151,610 GBP2023-12-31
169,506 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-84,828 GBP2023-12-31
-75,000 GBP2022-12-31
Net Assets/Liabilities
58,245 GBP2023-12-31
83,133 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
38,245 GBP2023-12-31
63,133 GBP2022-12-31
Equity
58,245 GBP2023-12-31
83,133 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,425 GBP2023-12-31
15,425 GBP2022-12-31
Furniture and fittings
11,481 GBP2023-12-31
11,481 GBP2022-12-31
Computers
49,873 GBP2023-12-31
49,069 GBP2022-12-31
Motor vehicles
83,576 GBP2023-12-31
83,576 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
160,355 GBP2023-12-31
159,551 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,301 GBP2023-12-31
15,215 GBP2022-12-31
Furniture and fittings
11,481 GBP2023-12-31
11,481 GBP2022-12-31
Computers
44,941 GBP2023-12-31
44,147 GBP2022-12-31
Motor vehicles
54,482 GBP2023-12-31
43,217 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,205 GBP2023-12-31
114,060 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
794 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
124 GBP2023-12-31
211 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
4,932 GBP2023-12-31
4,922 GBP2022-12-31
Motor vehicles
29,094 GBP2023-12-31
40,359 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
78,381 GBP2023-12-31
103,216 GBP2022-12-31
Other Debtors
Current
22,815 GBP2023-12-31
8,637 GBP2022-12-31
Prepayments/Accrued Income
Current
1,697 GBP2023-12-31
165 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
102,893 GBP2023-12-31
112,018 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
84,042 GBP2023-12-31
74,331 GBP2022-12-31
Corporation Tax Payable
Current
8,097 GBP2023-12-31
3,369 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,706 GBP2023-12-31
4,654 GBP2022-12-31
Other Creditors
Current
1,505 GBP2023-12-31
41,197 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,939 GBP2023-12-31
2,700 GBP2022-12-31
Creditors
Current
133,289 GBP2023-12-31
156,251 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
45,000 GBP2023-12-31
75,000 GBP2022-12-31
Other Remaining Borrowings
Non-current
39,828 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
84,828 GBP2023-12-31
75,000 GBP2022-12-31
  • IMAGING SUPPLIES LIMITED
    Info
    Registered number SC176285
    Unit 4 Block 7, Cooperage Way, Alloa, Clackmannanshire FK10 3LP
    Private Limited Company incorporated on 1997-06-11 (28 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-17
    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.