IMAGE SOURCE TRADING LTD, LONDON, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2010

Прибыль / (убыток): £-50.2K

Основные показатели

Прибыль / (убыток)

2010£-50 151

2011£-45 323

2012£59 506

2015£-597 150

2016£-23 328

2017—

2018—

2019—

2020—

Общие активы

2010£109 972

2011£114 800

2012£219 629

2015£-483 499

2016£112 315

2017£8 340

2018£13 404

2019£98 421

2020£-813 825

Net Assets Liabilities

2010—

2011—

2012—

2015—

2016£-352 331

2017£-375 659

2018£-504 127

2019£-577 812

2020£-813 825

Equity

2010—

2011—

2012—

2015—

2016£112 315

2017£-375 659

2018£-504 127

2019£-577 812

2020£-813 825

Current Assets

2010£270 749

2011£315 267

2012£509 771

2015£1 707 472

2016£1 834 452

2017£2 029 173

2018£1 820 223

2019£1 814 345

2020£1 720 330

Net Current Assets Liabilities

2010£105 595

2011£93 636

2012£509 771

2015£644 258

2016£891 722

2017£981 153

2018£893 913

2019£842 248

2020£534 283

Total Assets Less Current Liabilities

2010£109 972

2011£114 800

2012£534 061

2015£936 870

2016£1 080 180

2017£1 087 724

2018£961 300

2019£885 467

2020£652 068

Cash Bank On Hand

2010—

2011—

2012—

2015—

2016£123 292

2017£124 637

2018£31 759

2019£60 466

2020£10 887

Debtors

2010£116 385

2011£178 359

2012£234 838

2015£1 456 611

2016£1 711 160

2017£1 904 536

2018£1 788 464

2019£1 753 879

2020£1 709 443

Other Debtors

2010—

2011—

2012—

2015—

2016£527 617

2017—

2018—

2019—

2020—

Creditors

2010—

2011—

2012—

2015—

2016£942 730

2017£1 459 365

2018£1 462 758

2019£1 462 488

2020£1 465 640

Trade Creditors Trade Payables

2010—

2011—

2012—

2015—

2016£42 743

2017—

2018—

2019—

2020—

Other Creditors

2010—

2011—

2012—

2015—

2016£862 633

2017—

2018—

2019—

2020—

Amounts Owed To Group Undertakings

2010—

2011—

2012—

2015—

2016£1 430 583

2017—

2018—

2019—

2020—

Number Shares Allotted

2010—

2011—

2012—

201516

2016—

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012—

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2015—

201617

201717

201812

201913

202010

Accumulated Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2015—

2016£490 091

2017£531 526

2018£559 175

2019£580 168

2020£593 179

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2015—

2016£100 421

2017£113 719

2018£119 209

2019£122 693

2020£124 985

Amounts Owed By Group Undertakings

2010—

2011—

2012—

2015—

2016£964 605

2017£1 244 046

2018£1 234 099

2019£1 245 295

2020—

Called Up Share Capital

2010£1 759

2011£1 759

2012£1 759

2015£1 336

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£154 364

2011£136 908

2012£274 933

2015£250 861

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2010—

2011—

2012—

2015£1 418 196

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2010—

2011—

2012£314 432

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012—

2015£1 063 214

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£165 154

2011£221 631

2012—

2015—

2016—

2017—

2018—

2019—

2020—

Debtors Due After One Year

2010—

2011—

2012—

2015£-604 678

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2015—

2016—

2017—

2018£3 973

2019—

2020—

Disposals Property Plant Equipment

2010—

2011—

2012—

2015—

2016—

2017—

2018£6 401

2019—

2020—

Dividends Paid On Shares

2010—

2011—

2012—

2015—

2016—

2017—

2018—

2019£116 317

2020—

Fixed Assets

2010£4 377

2011£21 164

2012£24 290

2015£292 612

2016£188 458

2017£106 571

2018£67 387

2019£43 219

2020£117 785

Increase From Amortisation Charge For Year Intangible Assets

2010—

2011—

2012—

2015—

2016£85 000

2017£41 435

2018£27 649

2019£20 993

2020£13 011

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2015—

2016£36 525

2017£13 298

2018£9 463

2019£3 484

2020£2 291

Intangible Assets

2010—

2011—

2012—

2015—

2016£161 454

2017£86 228

2018£53 133

2019£38 888

2020£116 317

Intangible Assets Gross Cost

2010—

2011—

2012—

2015—

2016£576 319

2017£584 659

2018£598 063

2019£696 484

2020£696 485

Intangible Fixed Assets

2010—

2011—

2012—

2015£256 794

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2010—

2011—

2012—

2015£36 412

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010—

2011—

2012—

2015£405 091

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2010—

2011—

2012—

2015£131 752

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2010—

2011—

2012—

2015£566 545

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£109 972

2011£114 800

2012£219 629

2015£-483 499

2016—

2017—

2018—

2019—

2020—

Number Shares Issued But Not Fully Paid

2010—

2011—

2012—

2015—

201616

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2010—

2011—

2012—

2015—

2016£37 354

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2010£-50 151

2011£-45 323

2012£59 506

2015£-597 150

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2015—

2016£27 004

2017£20 343

2018£14 254

2019£4 331

2020£1 468

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2015—

2016£120 764

2017£127 973

2018£123 540

2019£124 162

2020£125 029

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2015—

2016£1 928

2017£4 018

2018£2 669

2019£791

2020£253

Provisions For Liabilities Charges

2010—

2011—

2012—

2015£2 173

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2010£109 972

2011£114 800

2012£219 629

2015£-483 499

2016—

2017—

2018—

2019—

2020—

Share Premium Account

2010£158 364

2011£158 364

2012£158 364

2015£112 315

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£4 377

2011£21 164

2012£24 290

2015£35 818

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£18 852

2011£11 620

2012£8 778

2015£7 687

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£5 146

2011£23 998

2012£35 618

2015£90 900

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£2 834

2011£11 329

2012£23 456

2015£63 896

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2015£16 021

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£2 065

2011£8 495

2012£12 128

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2015£8 362

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2015£8 842

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Intangible Assets

2010—

2011—

2012—

2015—

2016£9 774

2017£8 340

2018£13 404

2019£98 421

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2015—

2016£29 864

2017£7 209

2018£1 968

2019£622

2020£867

Trade Debtors Trade Receivables

2010—

2011—

2012—

2015—

2016£218 938

2017—

2018—

2019—

2020—

Value Shares Allotted

2010—

2011—

2012—

2015£16

2016—

2017—

2018—

2019—

2020—

Метрика	2010	2011	2012	2015	2016	2017	2018	2019	2020
Прибыль / (убыток)	£-50 151	£-45 323	£59 506	£-597 150	£-23 328	—	—	—	—
Общие активы	£109 972	£114 800	£219 629	£-483 499	£112 315	£8 340	£13 404	£98 421	£-813 825
Net Assets Liabilities	—	—	—	—	£-352 331	£-375 659	£-504 127	£-577 812	£-813 825
Equity	—	—	—	—	£112 315	£-375 659	£-504 127	£-577 812	£-813 825
Current Assets	£270 749	£315 267	£509 771	£1 707 472	£1 834 452	£2 029 173	£1 820 223	£1 814 345	£1 720 330
Net Current Assets Liabilities	£105 595	£93 636	£509 771	£644 258	£891 722	£981 153	£893 913	£842 248	£534 283
Total Assets Less Current Liabilities	£109 972	£114 800	£534 061	£936 870	£1 080 180	£1 087 724	£961 300	£885 467	£652 068
Cash Bank On Hand	—	—	—	—	£123 292	£124 637	£31 759	£60 466	£10 887
Debtors	£116 385	£178 359	£234 838	£1 456 611	£1 711 160	£1 904 536	£1 788 464	£1 753 879	£1 709 443
Other Debtors	—	—	—	—	£527 617	—	—	—	—
Creditors	—	—	—	—	£942 730	£1 459 365	£1 462 758	£1 462 488	£1 465 640
Trade Creditors Trade Payables	—	—	—	—	£42 743	—	—	—	—
Other Creditors	—	—	—	—	£862 633	—	—	—	—
Amounts Owed To Group Undertakings	—	—	—	—	£1 430 583	—	—	—	—
Number Shares Allotted	—	—	—	16	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	17	17	12	13	10
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£490 091	£531 526	£559 175	£580 168	£593 179
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£100 421	£113 719	£119 209	£122 693	£124 985
Amounts Owed By Group Undertakings	—	—	—	—	£964 605	£1 244 046	£1 234 099	£1 245 295	—
Called Up Share Capital	£1 759	£1 759	£1 759	£1 336	—	—	—	—	—
Cash Bank In Hand	£154 364	£136 908	£274 933	£250 861	—	—	—	—	—
Creditors Due After One Year	—	—	—	£1 418 196	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	—	£314 432	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£1 063 214	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£165 154	£221 631	—	—	—	—	—	—	—
Debtors Due After One Year	—	—	—	£-604 678	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£3 973	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£6 401	—	—
Dividends Paid On Shares	—	—	—	—	—	—	—	£116 317	—
Fixed Assets	£4 377	£21 164	£24 290	£292 612	£188 458	£106 571	£67 387	£43 219	£117 785
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£85 000	£41 435	£27 649	£20 993	£13 011
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£36 525	£13 298	£9 463	£3 484	£2 291
Intangible Assets	—	—	—	—	£161 454	£86 228	£53 133	£38 888	£116 317
Intangible Assets Gross Cost	—	—	—	—	£576 319	£584 659	£598 063	£696 484	£696 485
Intangible Fixed Assets	—	—	—	£256 794	—	—	—	—	—
Intangible Fixed Assets Additions	—	—	—	£36 412	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	—	£405 091	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	—	£131 752	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	—	£566 545	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£109 972	£114 800	£219 629	£-483 499	—	—	—	—	—
Number Shares Issued But Not Fully Paid	—	—	—	—	16	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£37 354	—	—	—	—
Profit Loss Account Reserve	£-50 151	£-45 323	£59 506	£-597 150	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£27 004	£20 343	£14 254	£4 331	£1 468
Property Plant Equipment Gross Cost	—	—	—	—	£120 764	£127 973	£123 540	£124 162	£125 029
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£1 928	£4 018	£2 669	£791	£253
Provisions For Liabilities Charges	—	—	—	£2 173	—	—	—	—	—
Shareholder Funds	£109 972	£114 800	£219 629	£-483 499	—	—	—	—	—
Share Premium Account	£158 364	£158 364	£158 364	£112 315	—	—	—	—	—
Tangible Fixed Assets	£4 377	£21 164	£24 290	£35 818	—	—	—	—	—
Tangible Fixed Assets Additions	£18 852	£11 620	£8 778	£7 687	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5 146	£23 998	£35 618	£90 900	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2 834	£11 329	£23 456	£63 896	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£16 021	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2 065	£8 495	£12 128	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£8 362	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£8 842	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	£9 774	£8 340	£13 404	£98 421	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£29 864	£7 209	£1 968	£622	£867
Trade Debtors Trade Receivables	—	—	—	—	£218 938	—	—	—	—
Value Shares Allotted	—	—	—	£16	—	—	—	—	—

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Назначение Michael Edward Wilson Jackson (человек)

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