Imagination Please started in year 2015 as Private Limited Company with registration number 09447316. The Imagination Please company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 54 Stafford Road. Postal code: BS2 9UN.
The company has one director. Noemie P., appointed on 19 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Stafford Road |
Town | Bristol |
Post code | BS2 9UN |
Country of origin | United Kingdom |
Registration Number | 09447316 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Noemie P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Noemie P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 338 | ||||||||
Balance Sheet | |||||||||
Current Assets | 1 285 | 3 233 | 6 003 | 7 480 | 4 357 | 4 357 | -92 | -754 | -2 285 |
Net Assets Liabilities | 860 | 2 436 | 5 306 | 2 910 | 2 910 | 10 | -6 233 | -11 611 | |
Cash Bank On Hand | 1 285 | 1 451 | 5 731 | 3 579 | 2 676 | ||||
Debtors | 1 782 | 272 | 3 901 | 1 681 | |||||
Other Debtors | 82 | 272 | 101 | 101 | |||||
Property Plant Equipment | 910 | 607 | 303 | 381 | |||||
Cash Bank In Hand | 1 285 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 338 | ||||||||
Tangible Fixed Assets | 910 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | 328 | ||||||||
Shareholder Funds | 338 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 1 857 | 2 980 | 3 812 | 2 483 | 1 447 | 1 447 | 287 | 3 761 | 7 051 |
Fixed Assets | 910 | 389 | 2 282 | 1 458 | |||||
Net Current Assets Liabilities | -572 | 253 | 2 191 | 4 997 | 2 910 | 2 910 | -379 | -4 515 | -9 336 |
Total Assets Less Current Liabilities | 338 | 860 | 2 494 | 5 378 | 2 910 | 2 910 | 10 | -2 233 | -7 878 |
Accumulated Depreciation Impairment Property Plant Equipment | 304 | 607 | 911 | 1 292 | 1 673 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 304 | 381 | 381 | |||||
Other Creditors | 1 857 | 2 469 | 2 547 | 844 | 1 133 | ||||
Other Taxation Social Security Payable | 511 | 1 229 | 1 639 | 314 | |||||
Property Plant Equipment Gross Cost | 1 214 | 1 214 | 1 214 | 1 673 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 58 | 72 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 459 | ||||||||
Trade Creditors Trade Payables | 36 | ||||||||
Trade Debtors Trade Receivables | 1 700 | 3 800 | 1 580 | ||||||
Creditors Due Within One Year | 1 857 | ||||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | ||||||||
Tangible Fixed Assets Additions | 1 214 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 214 | ||||||||
Tangible Fixed Assets Depreciation | 304 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 304 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-19 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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