Founded in 2015, 3dmagination, classified under reg no. 09700571 is an active company. Currently registered at Atlas Building, Fermi Avenue OX11 0QX, Didcot the company has been in the business for nine years. Its financial year was closed on Sat, 1st Jun and its latest financial statement was filed on June 1, 2022.
The company has 2 directors, namely Loic C., Camel M.. Of them, Loic C., Camel M. have been with the company the longest, being appointed on 23 July 2015. As of 20 April 2024, there was 1 ex director - Sheng Y.. There were no ex secretaries.
Office Address | Atlas Building, Fermi Avenue |
Office Address2 | Harwell Oxford |
Town | Didcot |
Post code | OX11 0QX |
Country of origin | United Kingdom |
Registration Number | 09700571 |
Date of Incorporation | Thu, 23rd Jul 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 1st June |
Company age | 9 years old |
Account next due date | Fri, 1st Mar 2024 (50 days after) |
Account last made up date | Wed, 1st Jun 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Camel M. This PSC and has 25-50% shares. Another one in the PSC register is Loic C. This PSC owns 25-50% shares.
Camel M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Loic C.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-01 | 2017-06-01 | 2018-06-01 | 2019-06-01 | 2020-06-01 | 2021-06-01 | 2022-06-01 | 2023-06-01 |
Net Worth | -2 375 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 725 | 45 658 | 30 619 | 146 246 | 175 592 | 211 661 | 157 907 | 156 417 |
Current Assets | 3 725 | 52 044 | 39 762 | 157 597 | 187 110 | 220 834 | 167 654 | 172 589 |
Debtors | 6 386 | 9 143 | 11 351 | 11 518 | 9 173 | 9 747 | 16 172 | |
Net Assets Liabilities | 121 713 | 158 470 | 184 638 | 151 702 | 141 633 | |||
Other Debtors | 4 883 | 1 929 | 2 241 | 2 121 | 2 312 | |||
Property Plant Equipment | 1 847 | 1 844 | 9 568 | 14 522 | 9 210 | 5 143 | 3 067 | |
Reserves/Capital | ||||||||
Shareholder Funds | -2 375 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 923 | 2 306 | 6 986 | 11 796 | 17 108 | 21 175 | 23 251 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 16 328 | 11 229 | 36 919 | 27 173 | 29 994 | 17 559 | 28 587 | |
Creditors | 6 100 | 30 264 | 25 838 | 45 452 | 40 403 | 43 656 | 19 809 | 32 737 |
Increase From Depreciation Charge For Year Property Plant Equipment | 923 | 1 383 | 4 680 | 4 810 | 5 312 | 4 067 | 2 076 | |
Net Current Assets Liabilities | -2 375 | 21 780 | 13 924 | 112 145 | 146 707 | 177 178 | 147 845 | 139 852 |
Number Shares Issued Fully Paid | 4 | 4 | ||||||
Other Creditors | 6 100 | 13 656 | 12 505 | 3 699 | 2 550 | 2 549 | 2 250 | 4 150 |
Other Taxation Social Security Payable | 280 | 2 104 | 4 834 | 10 680 | 11 113 | |||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 770 | 4 150 | 16 554 | 26 318 | 26 318 | 26 318 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 759 | 1 750 | 1 286 | 1 286 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 770 | 1 380 | 12 404 | 9 764 | ||||
Total Assets Less Current Liabilities | -2 375 | 23 627 | 15 768 | 121 713 | 161 229 | 186 388 | 152 988 | 142 919 |
Trade Debtors Trade Receivables | 6 386 | 9 143 | 6 468 | 9 589 | 6 932 | 7 626 | 13 860 | |
Creditors Due Within One Year | 6 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 1, 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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