Founded in 2014, Imaginasia (UK), classified under reg no. 09029238 is an active company. Currently registered at C/o Tile Tec Fireplaces Ltd Private Road 2 NG4 2JR, Nottingham the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Deborah G., appointed on 8 May 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Tile Tec Fireplaces Ltd Private Road 2 |
| Office Address2 | Colwick Industrial Estate |
| Town | Nottingham |
| Post code | NG4 2JR |
| Country of origin | United Kingdom |
| Registration Number | 09029238 |
| Date of Incorporation | Thu, 8th May 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2014
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Deborah G. This PSC and has 75,01-100% shares.
Deborah G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 743 | 3 945 | 10 733 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 205 | 4 495 | 12 986 | 17 127 | 20 210 | 23 133 | 27 175 | 25 718 | 25 407 |
| Net Assets Liabilities | 10 733 | 15 907 | 19 388 | 22 416 | 26 266 | 25 710 | 25 399 | ||
| Cash Bank In Hand | 3 205 | 4 495 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 743 | 3 945 | 10 733 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 643 | 3 845 | |||||||
| Shareholder Funds | 1 743 | 3 945 | 10 733 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 2 253 | 1 220 | 822 | 717 | 909 | 8 | 8 | ||
| Net Current Assets Liabilities | 1 743 | 3 945 | 10 733 | 15 907 | 19 388 | 22 416 | 26 266 | 25 710 | 25 399 |
| Total Assets Less Current Liabilities | 1 743 | 3 945 | 10 733 | 15 907 | 19 388 | 22 416 | 26 266 | 25 710 | 25 399 |
| Creditors Due Within One Year | 1 462 | 550 | 2 253 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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