I4imagineering Limited is a private limited company located at 82 St. Andrews Road, Shoeburyness SS3 9JJ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 1 director.
Director Timothy G., appointed on 14 August 2017.
The company is classified as "renting and leasing of cars and light motor vehicles" (Standard Industrial Classification code: 77110).
The latest confirmation statement was filed on 2023-08-13 and the deadline for the subsequent filing is 2024-08-27. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 82 St. Andrews Road |
| Town | Shoeburyness |
| Post code | SS3 9JJ |
| Country of origin | United Kingdom |
| Registration Number | 10913228 |
| Date of Incorporation | Mon, 14th Aug 2017 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (26 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 14 August 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Timothy G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy G.
| Notified on | 14 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 259 | 225 | 6 462 | 322 | 5 278 |
| Current Assets | 2 709 | 2 675 | 8 058 | 4 739 | 5 299 |
| Debtors | 2 450 | 2 450 | 1 596 | 4 417 | 21 |
| Net Assets Liabilities | -768 | 2 262 | -18 742 | -86 302 | -38 039 |
| Other Debtors | 1 596 | 21 | |||
| Property Plant Equipment | 1 600 | 54 700 | 99 171 | 102 503 | |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 | 53 100 | 46 329 | 254 013 | |
| Average Number Employees During Period | 1 | 2 | |||
| Bank Borrowings | 55 000 | 69 373 | 44 154 | ||
| Creditors | 3 477 | 2 013 | 81 500 | 190 212 | 145 941 |
| Fixed Assets | 99 271 | 102 603 | |||
| Investments | 100 | 100 | |||
| Investments In Subsidiaries Measured Fair Value | 100 | 100 | |||
| Loans From Directors | 120 839 | 95 787 | |||
| Net Current Assets Liabilities | -768 | 662 | -73 442 | 4 739 | 5 299 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 1 873 | 683 | 15 403 | 6 000 | |
| Other Remaining Borrowings | 11 097 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 600 | 52 842 | 99 171 | 102 503 | |
| Recoverable Value-added Tax | 1 289 | ||||
| Taxation Social Security Payable | 1 604 | 1 330 | |||
| Total Assets Less Current Liabilities | 103 910 | 107 902 | |||
| Total Borrowings | 66 097 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -250 681 | ||||
| Trade Debtors Trade Receivables | 2 450 | 2 450 | 3 128 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th August 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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