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Imagination (dmc) Ltd

Founded in 2003, Imagination (dmc), classified under reg no. 04849791 is an active company. Currently registered at 173 School Lane M19 1GN, the company has been in the business for twenty one years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

There is a single director in the firm at the moment - Amanda P., appointed on 12 August 2003. In addition, a secretary was appointed - Denise M., appointed on 12 August 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Imagination (dmc) Ltd Address / Contact

Office Address 173 School Lane
Office Address2 Manchester
Town
Post code M19 1GN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04849791
Date of Incorporation Tue, 29th Jul 2003
Industry Other building completion and finishing
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Denise M.

Position: Secretary

Appointed: 12 August 2003

Amanda P.

Position: Director

Appointed: 12 August 2003

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Amanda P. This PSC has significiant influence or control over the company,.

Amanda P.

Notified on 28 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand6 28911 8714 10523 5723 0182 418132
Current Assets18 94011 87114 84735 29412 85112 2519 965
Debtors12 651 10 74211 7229 8339 8339 833
Other Debtors12 651 10 74211 7229 8339 8339 833
Property Plant Equipment    7 2005 4005 400
Other
Accumulated Depreciation Impairment Property Plant Equipment14 45914 45914 45914 45916 25918 059 
Average Number Employees During Period 222222
Creditors9 0001 26380511 9759 8009 8009 800
Net Current Assets Liabilities9 94010 60814 04223 3193 0512 451165
Other Creditors9 000   9 8009 8009 800
Other Taxation Social Security Payable 1 2638052 175   
Property Plant Equipment Gross Cost14 45914 45914 45914 45923 45923 459 
Total Assets Less Current Liabilities9 94010 60814 04223 31910 2517 8515 565
Trade Creditors Trade Payables   9 800   
Increase From Depreciation Charge For Year Property Plant Equipment    1 8001 800 
Total Additions Including From Business Combinations Property Plant Equipment    9 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 21st, April 2023 		Free Download (7 pages)

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