Imagination Holdings Limited is a private limited company located at 18 Durham Road, London N2 9DN. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Robert W., appointed on 01 November 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2022-10-31 and the due date for the subsequent filing is 2023-11-14. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 18 Durham Road |
| Town | London |
| Post code | N2 9DN |
| Country of origin | United Kingdom |
| Registration Number | 11042345 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Victoria W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Victoria W.
| Notified on | 11 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
| Notified on | 1 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 534 | 40 490 | 7 171 | 44 072 | 382 |
| Current Assets | 63 614 | 64 558 | 13 336 | 44 225 | 382 |
| Debtors | 24 080 | 24 068 | 6 165 | 153 | |
| Other Debtors | 620 | 608 | 6 165 | 153 | |
| Property Plant Equipment | 322 | 556 | 1 779 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 346 | 2 002 | ||
| Creditors | 48 076 | 49 476 | 13 848 | 45 937 | 2 265 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 238 | 1 656 | ||
| Net Current Assets Liabilities | 15 538 | 15 082 | -512 | -1 712 | -1 883 |
| Other Creditors | 2 871 | 4 288 | 1 145 | 1 817 | 2 265 |
| Other Taxation Social Security Payable | 45 205 | 45 188 | 12 703 | 44 120 | |
| Property Plant Equipment Gross Cost | 430 | 902 | 3 781 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 430 | 472 | 2 879 | ||
| Total Assets Less Current Liabilities | 15 538 | 15 404 | 44 | 67 | -104 |
| Trade Debtors Trade Receivables | 23 460 | 23 460 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy