Imagination Flooring Ltd in Manchester

Imagination Flooring Ltd

Founded in 2003, Imagination Flooring, classified under reg no. 04849802 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 31st July and its latest financial statement was filed on 2022-07-31.

There is a single director in the company at the moment - John B., appointed on 12 August 2003. In addition, a secretary was appointed - David W., appointed on 12 August 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Imagination Flooring 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	04849802
Date of Incorporation	Tue, 29th Jul 2003
Industry	Floor and wall covering
Industry	Plastering
End of financial Year	31st July
Company age	21 years old
Account next due date	Tue, 30th Apr 2024 (2 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

David W.

Position: Secretary

Appointed: 12 August 2003

John B.

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 discovered, there is John B. This PSC and has 75,01-100% shares.

John B.

Notified on	28 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31

Balance Sheet
Cash Bank On Hand	613	150	602	538	250	501
Current Assets	723	3 660	6 321	5 162	4 874	4 861
Debtors	110	3 510	5 719	4 624	4 624	4 360
Other Debtors	110	3 510	5 719	4 624	4 624	4 360

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 738	2 738	2 738	2 738	2 738
Average Number Employees During Period	1	2	1	1		1
Creditors	625	3 478	6 143	4 589	4 330	4 330
Net Current Assets Liabilities	98	182	178	573	544	531
Other Creditors	266	3 478	4 978	4 589	4 330	4 330
Other Taxation Social Security Payable	359		1 165
Property Plant Equipment Gross Cost	2 738	2 738	2 738	2 738	2 738
Total Assets Less Current Liabilities	98	182	178	573	544	531

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 21st, April 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 21st, April 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 29th, April 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 27th, April 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 30th, April 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2018-07-31 filed on: 30th, April 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2017-07-31 filed on: 30th, April 2018	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 8th, May 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 5th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-29 filed on: 12th, September 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-09-12: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 6th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-07-29 filed on: 3rd, October 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-10-03: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-07-31 filed on: 7th, May 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-07-29 filed on: 27th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-07-31 filed on: 5th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-07-29 filed on: 3rd, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-07-31 filed on: 1st, May 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-07-29 filed on: 26th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-07-31 filed on: 4th, July 2011	accounts	Free Download (5 pages)
CH01	On 2010-07-29 director's details were changed filed on: 9th, September 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-07-29 filed on: 9th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-07-31 filed on: 5th, May 2010	accounts	Free Download (5 pages)
363a	Period up to 2009-08-24 - Annual return with full member list filed on: 24th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-07-31 filed on: 7th, April 2009	accounts	Free Download (5 pages)
363a	Period up to 2008-09-24 - Annual return with full member list filed on: 24th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-07-31 filed on: 26th, March 2008	accounts	Free Download (5 pages)
363a	Period up to 2007-10-22 - Annual return with full member list filed on: 22nd, October 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-10-22 - Annual return with full member list filed on: 22nd, October 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-07-31 filed on: 24th, May 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-07-31 filed on: 24th, May 2007	accounts	Free Download (5 pages)
363a	Period up to 2006-08-23 - Annual return with full member list filed on: 23rd, August 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-08-23 - Annual return with full member list filed on: 23rd, August 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-07-31 filed on: 17th, November 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-07-31 filed on: 17th, November 2005	accounts	Free Download (5 pages)
363s	Period up to 2005-10-11 - Annual return with full member list filed on: 11th, October 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-10-11 - Annual return with full member list filed on: 11th, October 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-07-31 filed on: 24th, May 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-07-31 filed on: 24th, May 2005	accounts	Free Download (5 pages)
363s	Period up to 2005-01-17 - Annual return with full member list filed on: 17th, January 2005	annual return	Free Download (6 pages)
363(287)	Registered office changed on 17/01/05	annual return
363s	Period up to 2005-01-17 - Annual return with full member list filed on: 17th, January 2005	annual return	Free Download (6 pages)
363(287)	Registered office changed on 17/01/05	annual return
288c	Director's particulars changed filed on: 8th, October 2003	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 8th, October 2003	officers	Free Download (1 page)
287	Registered office changed on 15/09/03 from: 298 st mary's rd liverpool L19 0NQ filed on: 15th, September 2003	address	Free Download (1 page)
287	Registered office changed on 15/09/03 from: 298 st mary's rd liverpool L19 0NQ filed on: 15th, September 2003	address	Free Download (1 page)
288a	On 2003-09-15 New secretary appointed filed on: 15th, September 2003	officers	Free Download (2 pages)
288a	On 2003-09-15 New director appointed filed on: 15th, September 2003	officers	Free Download (2 pages)
288a	On 2003-09-15 New director appointed filed on: 15th, September 2003	officers	Free Download (2 pages)
288a	On 2003-09-15 New secretary appointed filed on: 15th, September 2003	officers	Free Download (2 pages)
288b	On 2003-08-01 Secretary resigned filed on: 1st, August 2003	officers	Free Download (1 page)
288b	On 2003-08-01 Director resigned filed on: 1st, August 2003	officers	Free Download (1 page)
288b	On 2003-08-01 Director resigned filed on: 1st, August 2003	officers	Free Download (1 page)
288b	On 2003-08-01 Secretary resigned filed on: 1st, August 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 29th, July 2003	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 29th, July 2003	incorporation	Free Download (9 pages)