Imagin Limited is a private limited company registered at 7 The Pavement, London SW4 0HY. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 2 directors.
Director Yen T., appointed on 18 May 2017. Director Roman A., appointed on 18 May 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-05-17 and the due date for the subsequent filing is 2024-05-31. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 7 The Pavement |
| Town | London |
| Post code | SW4 0HY |
| Country of origin | United Kingdom |
| Registration Number | 10778518 |
| Date of Incorporation | Thu, 18th May 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2017
Position: Director
Appointed: 18 May 2017
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Roman A. The abovementioned PSC and has 25-50% shares.
Roman A.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 200 | 2 823 | 29 339 | 1 972 | 1 239 |
| Current Assets | 4 200 | 3 867 | 29 339 | 1 972 | 7 239 |
| Debtors | 1 044 | 6 000 | |||
| Net Assets Liabilities | -6 480 | -2 963 | -1 426 | -23 270 | -30 075 |
| Other Debtors | 1 044 | 6 000 | |||
| Property Plant Equipment | 2 040 | 2 040 | 1 632 | 45 665 | 36 532 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||
| Accrued Liabilities | 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 408 | 11 824 | 20 957 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 040 | 55 449 | |||
| Average Number Employees During Period | 2 | 3 | 3 | ||
| Bank Borrowings | 40 000 | 38 737 | |||
| Creditors | 3 850 | 8 870 | 23 527 | 30 907 | 35 109 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 11 416 | 9 133 | ||
| Loans From Directors | 5 042 | 15 180 | 28 780 | ||
| Net Current Assets Liabilities | 350 | 3 867 | -3 058 | -28 935 | -27 870 |
| Other Creditors | 3 850 | 8 870 | 8 870 | 15 302 | 6 274 |
| Property Plant Equipment Gross Cost | 2 040 | 2 040 | 2 040 | 57 489 | 57 489 |
| Taxation Social Security Payable | 18 185 | 425 | 55 | ||
| Total Assets Less Current Liabilities | 2 390 | 5 907 | 7 444 | 16 730 | 8 662 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 17th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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