Founded in 2016, Imagine A World, classified under reg no. 09973574 is an active company. Currently registered at 76 Clitheroe Avenue HA2 9UX, Harrow the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Harish M., Pramila M.. Of them, Harish M., Pramila M. have been with the company the longest, being appointed on 27 January 2016. Currenlty, the firm lists one former director, whose name is Abhay M. and who left the the firm on 18 November 2021. In addition, there is one former secretary - Abhay M. who worked with the the firm until 18 November 2021.
| Office Address | 76 Clitheroe Avenue |
| Town | Harrow |
| Post code | HA2 9UX |
| Country of origin | United Kingdom |
| Registration Number | 09973574 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 27 January 2016
Position: Director
Appointed: 27 January 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Harish M. The abovementioned PSC and has 50,01-75% shares.
Harish M.
| Notified on | 21 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 3 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 | 248 | 984 | 47 | 2 283 | 5 607 | 319 |
| Current Assets | 3 | 38 376 | 45 710 | 53 487 | 77 623 | 40 523 | 9 598 |
| Debtors | 38 128 | 44 726 | 53 440 | 75 340 | 34 916 | 9 917 | |
| Net Assets Liabilities | 3 | 25 338 | 39 125 | 25 984 | 6 766 | 123 | 2 868 |
| Other Debtors | 44 726 | 53 440 | 75 340 | 34 916 | 9 917 | ||
| Cash Bank In Hand | 3 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accrued Liabilities Deferred Income | 363 | 1 063 | 550 | 1 471 | 1 534 | 3 038 | |
| Bank Borrowings Overdrafts | 361 837 | 398 755 | 391 826 | 28 733 | 45 600 | 24 705 | |
| Corporation Tax Payable | 673 | ||||||
| Creditors | 528 899 | 550 020 | 544 656 | 182 588 | 155 591 | 138 289 | |
| Fixed Assets | 465 185 | 465 185 | 465 185 | 465 185 | 465 185 | 465 185 | |
| Investments | 465 185 | 465 185 | 465 185 | 465 185 | 465 185 | 465 185 | |
| Investments Fixed Assets | 465 185 | 465 185 | 465 185 | 465 185 | 465 185 | 465 185 | |
| Net Current Assets Liabilities | 3 | 490 523 | 504 310 | 491 169 | 104 965 | 115 068 | 128 691 |
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Number Shares Authorised | 3 | 3 | 3 | 3 | 3 | 3 | |
| Other Creditors | 2 061 | ||||||
| Other Investments Other Than Loans | 465 185 | 465 185 | 465 185 | 465 185 | 465 185 | 465 185 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 38 128 | ||||||
| Total Assets Less Current Liabilities | 3 | 25 338 | 39 125 | 25 984 | 360 220 | 350 117 | 336 494 |
| Share Capital Allotted Called Up Paid | 3 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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