Imagine Coach-mentoring And Consultancy Ltd is a private limited company located at Westfield House, Bratton Road, Westbury BA13 3EP. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-08-01, this 3-year-old company is run by 1 director.
Director Emma J., appointed on 01 August 2020.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-08-01 and the deadline for the following filing is 2024-08-15. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Westfield House |
| Office Address2 | Bratton Road |
| Town | Westbury |
| Post code | BA13 3EP |
| Country of origin | United Kingdom |
| Registration Number | 12784987 |
| Date of Incorporation | Sat, 1st Aug 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2020
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Emma J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma J.
| Notified on | 1 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 927 | 1 386 | 2 762 |
| Current Assets | 7 726 | 1 584 | 13 383 |
| Debtors | 1 799 | 198 | 10 621 |
| Other Debtors | 198 | 9 000 | |
| Property Plant Equipment | 785 | 660 | 968 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 173 | 318 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 3 758 | 5 536 | 12 182 |
| Creditors | 5 369 | 7 088 | 14 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 125 | 145 |
| Net Current Assets Liabilities | 2 357 | -5 504 | -781 |
| Other Creditors | 462 | 462 | 462 |
| Other Taxation Social Security Payable | 1 149 | 1 090 | 1 520 |
| Property Plant Equipment Gross Cost | 833 | 833 | 1 286 |
| Total Additions Including From Business Combinations Property Plant Equipment | 833 | 453 | |
| Total Assets Less Current Liabilities | 3 142 | -4 844 | 187 |
| Trade Debtors Trade Receivables | 1 799 | 1 621 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 1st, February 2024 |
accounts | Free Download (9 pages) |
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