Imagine Kids Ltd is a private limited company registered at Gymboree, Queens Car Park Level 1, Watford WD17 2UB. Incorporated on 2018-11-05, this 5-year-old company is run by 1 director.
Director Sandra S., appointed on 05 November 2018.
The company is categorised as "pre-primary education" (Standard Industrial Classification code: 85100).
The last confirmation statement was filed on 2022-11-04 and the deadline for the next filing is 2023-11-18. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Gymboree |
| Office Address2 | Queens Car Park Level 1 |
| Town | Watford |
| Post code | WD17 2UB |
| Country of origin | United Kingdom |
| Registration Number | 11660747 |
| Date of Incorporation | Mon, 5th Nov 2018 |
| Industry | Pre-primary education |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 05 November 2018
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Sandra S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandra S.
| Notified on | 5 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 038 | 29 342 | 37 288 | 33 393 |
| Net Assets Liabilities | -26 374 | -28 436 | -29 894 | -29 516 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |
| Accrued Liabilities | 780 | 18 855 | 28 875 | 34 515 |
| Accumulated Amortisation Impairment Intangible Assets | 5 198 | 10 396 | 15 594 | 20 792 |
| Average Number Employees During Period | 2 | 2 | 2 | 5 |
| Creditors | 50 205 | 73 373 | 77 579 | 68 108 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 198 | 5 198 | 5 198 | 5 198 |
| Intangible Assets | 20 793 | 15 595 | 10 397 | 5 199 |
| Intangible Assets Gross Cost | 25 991 | 25 991 | 25 991 | 25 991 |
| Loans From Directors | 49 425 | 53 738 | 47 909 | 32 787 |
| Net Current Assets Liabilities | -47 167 | -44 031 | -40 291 | -34 715 |
| Other Creditors | 780 | |||
| Taxation Social Security Payable | 795 | 806 | ||
| Total Additions Including From Business Combinations Intangible Assets | 25 991 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-04 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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