Re-Imagine Design Ltd was formally closed on 2022-03-22.
Re-imagine Design was a private limited company that was situated at 1 Pannal Ash Road, Harrogate, HG2 9AA, North Yorkshire, ENGLAND. Its full net worth was estimated to be roughly 148 pounds, while the fixed assets belonging to the company totalled up to 359 pounds. This company (officially started on 2015-03-26) was run by 1 director.
Director Matthew H. who was appointed on 26 March 2015.
The company was classified as "architectural activities" (71111).
The most recent confirmation statement was filed on 2021-03-26 and last time the annual accounts were filed was on 31 March 2020.
2016-03-26 was the date of the last annual return.
| Office Address | 1 Pannal Ash Road |
| Town | Harrogate |
| Post code | HG2 9AA |
| Country of origin | United Kingdom |
| Registration Number | 09512021 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Date of Dissolution | Tue, 22nd Mar 2022 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sat, 9th Apr 2022 |
| Last confirmation statement dated | Fri, 26th Mar 2021 |
Position: Director
Appointed: 26 March 2015
Matthew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Matthew H.
| Notified on | 18 September 2017 |
| Ceased on | 21 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 148 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 255 | 2 831 | |||
| Current Assets | 2 831 | 4 182 | 272 | ||
| Net Assets Liabilities | -747 | -2 231 | -3 057 | -6 797 | |
| Property Plant Equipment | 269 | 179 | |||
| Cash Bank In Hand | 3 268 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 148 | ||||
| Tangible Fixed Assets | 359 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 300 | ||||
| Profit Loss Account Reserve | -152 | ||||
| Shareholder Funds | 148 | ||||
| Other | |||||
| Accrued Liabilities | 500 | 1 000 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 500 | -1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 180 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 4 217 | 5 187 | 5 828 | 6 069 | |
| Depreciation Amortisation Expense | 90 | 90 | |||
| Fixed Assets | 179 | 89 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | ||||
| Net Current Assets Liabilities | -139 | -962 | -2 356 | -1 646 | -5 797 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 3 717 | 4 187 | |||
| Par Value Share | 1 | 300 | |||
| Profit Loss | -1 484 | -826 | |||
| Profit Loss On Ordinary Activities Before Tax | -1 484 | -880 | |||
| Property Plant Equipment Gross Cost | 359 | 359 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 54 | 54 | |||
| Staff Costs Employee Benefits Expense | 4 000 | 12 000 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -54 | ||||
| Total Assets Less Current Liabilities | 220 | -693 | -2 177 | -1 557 | -5 797 |
| Turnover Revenue | 4 404 | 12 725 | |||
| Amount Specific Advance Or Credit Directors | -3 717 | -4 187 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -470 | -470 | |||
| Director Remuneration | 4 000 | ||||
| Creditors Due Within One Year | 3 407 | ||||
| Number Shares Allotted | 300 | ||||
| Provisions For Liabilities Charges | 72 | ||||
| Share Capital Allotted Called Up Paid | 300 | ||||
| Tangible Fixed Assets Additions | 359 | ||||
| Tangible Fixed Assets Cost Or Valuation | 359 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, March 2022 |
gazette | Free Download (1 page) |
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