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Imag1ne Limited WARRINGTON

Imag1Ne Limited was formally closed on 2022-04-19. Imag1ne was a private limited company that was situated at 18 Elgin Avenue, Warrington, WA4 6BU, Cheshire. Its net worth was valued to be approximately 3660 pounds, while the fixed assets that belonged to the company amounted to 11633 pounds. The company (formally formed on 2008-05-13) was run by 1 director.
Director Gillian L. who was appointed on 06 April 2011.

The company was categorised as "portrait photographic activities" (74201). The most recent confirmation statement was sent on 2021-05-13 and last time the annual accounts were sent was on 31 May 2021. 2016-05-13 is the date of the last annual return.

Imag1ne Limited Address / Contact

Office Address 18 Elgin Avenue
Town Warrington
Post code WA4 6BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06591158
Date of Incorporation Tue, 13th May 2008
Date of Dissolution Tue, 19th Apr 2022
Industry Portrait photographic activities
End of financial Year 31st May
Company age 14 years old
Account next due date Tue, 28th Feb 2023
Account last made up date Mon, 31st May 2021
Next confirmation statement due date Fri, 27th May 2022
Last confirmation statement dated Thu, 13th May 2021

Company staff

Gillian L.

Position: Director

Appointed: 06 April 2011

Amy T.

Position: Director

Appointed: 13 May 2008

Resigned: 24 July 2011

People with significant control

Amy T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-31
Net Worth9 89311 236     
Balance Sheet
Cash Bank In Hand5 36714 851     
Cash Bank On Hand 12 7517 34517 1719 58511 0703 417
Current Assets5 56612 8947 49017 3249 71411 1803 763
Debtors199143145153129110346
Intangible Fixed Assets6 2334 533     
Net Assets Liabilities 12 31310 58018 61413 74915 4367 196
Net Assets Liabilities Including Pension Asset Liability9 89311 236     
Other Debtors  145153129110346
Property Plant Equipment 4 7633 7144 0593 9363 8502 762
Tangible Fixed Assets5 4004 763     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve9 79311 136     
Shareholder Funds9 89311 236     
Other
Amount Specific Advance Or Credit Directors3 5623 455520    
Amount Specific Advance Or Credit Made In Period Directors 6273 455    
Amount Specific Advance Or Credit Repaid In Period Directors 520520    
Accumulated Amortisation Impairment Intangible Assets 6231 2461 8692 4923 1153 738
Accumulated Depreciation Impairment Property Plant Equipment 7 0976 8118 1749 3399 16010 248
Average Number Employees During Period  11   
Creditors 10 0014 8686 4182 8941 9801 299
Creditors Due Within One Year6 22612 101     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 3452521651 943 
Disposals Property Plant Equipment  1 6036993291 978 
Fixed Assets11 63310 3738 7018 4237 6776 9685 257
Increase From Amortisation Charge For Year Intangible Assets  623623623623623
Increase From Depreciation Charge For Year Property Plant Equipment  1 0591 6151 3301 7641 088
Intangible Assets 5 6104 9874 3643 7413 1182 495
Intangible Assets Gross Cost 6 2336 2336 2336 2336 233 
Intangible Fixed Assets Aggregate Amortisation Impairment10 76712 467     
Intangible Fixed Assets Amortisation Charged In Period 1 700     
Intangible Fixed Assets Cost Or Valuation17 000      
Net Current Assets Liabilities-6602 8932 62210 9066 8209 2002 464
Number Shares Allotted 100     
Other Creditors  1 3761 7721 2391 5681 299
Other Taxation Social Security Payable  3 4904 6461 655412 
Par Value Share 1     
Property Plant Equipment Gross Cost 11 86010 52512 23313 27513 010 
Provisions For Liabilities Balance Sheet Subtotal 953743715748732525
Provisions For Liabilities Charges1 080953     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions 699     
Tangible Fixed Assets Cost Or Valuation11 56011 860     
Tangible Fixed Assets Depreciation6 1607 097     
Tangible Fixed Assets Depreciation Charged In Period 1 302     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 365     
Tangible Fixed Assets Disposals 399     
Total Additions Including From Business Combinations Property Plant Equipment  2682 4071 3711 713 
Total Assets Less Current Liabilities10 97312 18911 32319 32914 49716 1687 721
Trade Creditors Trade Payables  2    
Advances Credits Directors3 5623 455     
Advances Credits Made In Period Directors3 092      
Advances Credits Repaid In Period Directors3 771      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 19th, April 2022 		Free Download (1 page)

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