Founded in 2014, Imagine Event Design, classified under reg no. 09037180 is an active company. Currently registered at 139a London Road DE72 2HA, Derbyshire the company has been in the business for ten years. Its financial year was closed on May 29 and its latest financial statement was filed on 31st May 2022. Since 12th June 2020 Imagine Event Design Limited is no longer carrying the name Imagine Invites And Events.
The firm has one director. Sophie S., appointed on 13 May 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 139a London Road |
| Office Address2 | Shardlow |
| Town | Derbyshire |
| Post code | DE72 2HA |
| Country of origin | United Kingdom |
| Registration Number | 09037180 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (64 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Sophie S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophie S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Imagine Invites And Events | June 12, 2020 |
| Imagine Invites | February 1, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 735 | 5 127 | 210 | ||||||
| Current Assets | 2 241 | 7 017 | 12 181 | 49 822 | 8 072 | 27 919 | 15 748 | 14 873 | |
| Debtors | 4 282 | 7 054 | 46 259 | ||||||
| Net Assets Liabilities | 3 124 | 139 | 140 | -3 837 | 1 875 | 2 523 | -3 760 | ||
| Other Debtors | 4 282 | 7 054 | 46 259 | ||||||
| Property Plant Equipment | 2 593 | 1 254 | 319 | ||||||
| Cash Bank In Hand | 2 241 | 2 241 | 2 735 | ||||||
| Intangible Fixed Assets | 5 000 | 5 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 335 | 1 335 | 3 124 | ||||||
| Tangible Fixed Assets | 1 402 | 1 402 | 2 593 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 235 | 1 235 | 3 024 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 148 | 2 487 | 3 422 | ||||||
| Average Number Employees During Period | 6 | 6 | 3 | 4 | 5 | 5 | 7 | ||
| Corporation Tax Payable | 1 375 | 1 421 | 1 535 | ||||||
| Creditors | 6 486 | 13 296 | 50 003 | 55 509 | 30 400 | 30 400 | 26 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 339 | 935 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -5 067 | -5 067 | 531 | -1 115 | -181 | -47 437 | -18 495 | -41 247 | -55 550 |
| Other Creditors | 3 633 | 6 996 | 42 846 | ||||||
| Other Taxation Social Security Payable | 1 478 | 4 879 | 2 267 | ||||||
| Property Plant Equipment Gross Cost | 3 741 | 3 741 | 3 741 | ||||||
| Fixed Assets | 6 402 | 6 402 | 2 593 | 320 | 43 600 | 50 770 | 74 170 | 78 390 | |
| Total Assets Less Current Liabilities | 139 | -3 837 | 32 275 | 32 923 | 22 840 | ||||
| Capital Employed | 1 335 | 1 335 | 3 124 | ||||||
| Creditors Due Within One Year | 7 308 | 7 308 | 6 486 | ||||||
| Intangible Fixed Assets Additions | 10 000 | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 870 | 1 871 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 870 | 3 741 | |||||||
| Tangible Fixed Assets Depreciation | 468 | 1 148 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 468 | 680 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to 29th November 2023 from 29th May 2023 filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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