Imagika Sculpting Studios Limited in Lovelands Lane CHOBHAM

Imagika Sculpting Studios Limited CHOBHAM

Founded in 2000, Imagika Sculpting Studios, classified under reg no. 03928849 is an active company. Currently registered at Weldon GU24 8DS, Chobham the company has been in the business for 24 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2021/09/30.

The firm has one director. Toby W., appointed on 22 February 2000. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sue M. who worked with the the firm until 30 September 2010.

Imagika Sculpting Studios Limited Address / Contact

Office Address	Weldon
Office Address2	Lovelands Lane
Town	Chobham
Post code	GU24 8DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03928849
Date of Incorporation	Fri, 18th Feb 2000
Industry	Other manufacturing n.e.c.
End of financial Year	30th September
Company age	24 years old
Account next due date	Fri, 30th Jun 2023 (311 days after)
Account last made up date	Thu, 30th Sep 2021
Next confirmation statement due date	Sat, 4th Mar 2023 (2023-03-04)
Last confirmation statement dated	Fri, 18th Feb 2022

Company staff

Toby W.

Position: Director

Appointed: 22 February 2000

Sue M.

Position: Secretary

Appointed: 22 February 2000

Resigned: 30 September 2010

Sue M.

Position: Director

Appointed: 22 February 2000

Resigned: 30 September 2010

Emma W.

Position: Director

Appointed: 22 February 2000

Resigned: 02 December 2002

Unicorn Nominees Limited

Position: Corporate Secretary

Appointed: 18 February 2000

Resigned: 22 February 2000

Mary H.

Position: Director

Appointed: 18 February 2000

Resigned: 22 February 2000

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Toby W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Toby W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	3 564	3 929	956

Balance Sheet
Cash Bank On Hand									2 276
Current Assets	9 154	11 592	6 060	2 760	8 838	11 260	8 294	19 344	13 826
Debtors	3 120		6 060	2 760	8 838	11 260	8 294	19 344	11 550
Net Assets Liabilities			956	651	666	172	229	-683	-4 036
Property Plant Equipment			9 143	6 857	5 143	4 327	3 245	3 434	2 575
Cash Bank In Hand	6 034	10 717
Net Assets Liabilities Including Pension Asset Liability	3 564	3 929	956
Stocks Inventory		875
Tangible Fixed Assets	12 755	10 515	9 143

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 464	3 829	856
Shareholder Funds	3 564	3 929	956

Other
Accrued Liabilities Deferred Income				1 100	1 069	1 046	1 212	1 211	2 481
Accumulated Depreciation Impairment Property Plant Equipment			72 551	74 836	76 550	77 992	79 074	80 319	81 178
Amounts Owed By Directors					8 838	7 900	8 294	19 344	11 550
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts				2 032	4 936	254	2 299	15 935	12 447
Corporation Tax Payable				2 833	3 784	8 020	5 613
Creditors			14 247	8 966	13 315	15 415	11 310	10 961	7 990
Depreciation Rate Used For Property Plant Equipment				25
Dividends Paid On Shares					13 800	15 800	4 300
Fixed Assets	12 755	10 515	9 143	6 857	5 143	4 327	3 245	3 434	2 575
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 714	1 442	1 082	1 245	859
Increase From Depreciation Charge For Year Property Plant Equipment				2 285	1 714	1 442	1 082	1 245	859
Loans From Directors				6		-1
Net Current Assets Liabilities	-9 191	-6 586	-8 187	-6 206	-4 477	-4 155	-3 016	-4 118	5 836
Other Creditors					1 674	1 284
Other Taxation Social Security Payable				2 995	1 852	4 812	1 765
Property Plant Equipment Gross Cost				81 693	81 693	82 319	82 319	83 753	83 753
Taxation Social Security Payable							7 378	6 015	5 299
Total Additions Including From Business Combinations Property Plant Equipment						626		1 434
Total Assets Less Current Liabilities	3 564	3 929	956	651	666	172	229	11 817	8 411
Trade Creditors Trade Payables							421	300	210
Trade Debtors Trade Receivables				2 760		3 360
Advances Credits Directors		6 190	4 079	6	8 838	7 900	8 294
Advances Credits Made In Period Directors			33 074		8 838	24 821	4 694	10 649	18 944
Advances Credits Repaid In Period Directors			30 963			-25 760	-4 300
Creditors Due Within One Year	18 345	18 178	14 247
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 264	3 142
Tangible Fixed Assets Cost Or Valuation	77 288	78 552	81 694
Tangible Fixed Assets Depreciation	64 533	68 037	72 551
Tangible Fixed Assets Depreciation Charged In Period		3 504	4 514

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 9th, February 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 9th, February 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 14th, August 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 25th, August 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 31st, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 30th, July 2019	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 30th, June 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 22nd, June 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/18 filed on: 22nd, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 18th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/18 filed on: 11th, March 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/11	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 20th, May 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/18 filed on: 14th, March 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/14	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 21st, March 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/18 filed on: 20th, March 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 20th, July 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/18 filed on: 22nd, March 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 9th, November 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/18 filed on: 5th, May 2011	annual return	Free Download (3 pages)
AA01	Previous accounting period shortened to 2010/09/30 filed on: 10th, February 2011	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 30th, December 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/18 filed on: 19th, March 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 29th, January 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/03/18 with complete member list filed on: 18th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 22nd, December 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/02/18 with complete member list filed on: 18th, February 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/02/18 with complete member list filed on: 18th, February 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 26th, September 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 26th, September 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/02/19 with complete member list filed on: 19th, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/02/19 with complete member list filed on: 19th, February 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 17th, October 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 17th, October 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/02/27 with complete member list filed on: 27th, February 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/02/27 with complete member list filed on: 27th, February 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 26th, September 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 26th, September 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/02/22 with complete member list filed on: 22nd, February 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2005/02/22 with complete member list filed on: 22nd, February 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 26th, August 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 26th, August 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/04/01 with complete member list filed on: 1st, April 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/04/01 with complete member list filed on: 1st, April 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 14th, October 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 14th, October 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/03/20 with complete member list filed on: 20th, March 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/03/20 with complete member list filed on: 20th, March 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 6th, February 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 6th, February 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/03/08 with complete member list filed on: 8th, March 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/03/08 with complete member list filed on: 8th, March 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 14th, September 2001	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 14th, September 2001	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2001/03/14 with complete member list filed on: 14th, March 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2001/03/14 with complete member list filed on: 14th, March 2001	annual return	Free Download (7 pages)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 24th, March 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 24th, March 2000	accounts	Free Download (1 page)

Imagika Sculpting Studios Limited CHOBHAM

Imagika Sculpting Studios Limited Address / Contact

Company Information / Profile

Company staff

Toby W.

Sue M.

Sue M.

Emma W.

Unicorn Nominees Limited

Mary H.

People with significant control

Annual reports financial information

Company filings

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