Founded in 2015, Ima6ine, classified under reg no. 09881248 is an active company. Currently registered at Suite 702 Crown House NW10 7PN, London the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2016/06/09 Ima6ine Ltd is no longer carrying the name Imagine Productions.
The firm has one director. Ahmed A., appointed on 8 June 2016. There are currently no secretaries appointed. As of 18 April 2024, there were 3 ex directors - Humaid A., Mohamed A. and others listed below. There were no ex secretaries.
Office Address | Suite 702 Crown House |
Office Address2 | North Circular Road |
Town | London |
Post code | NW10 7PN |
Country of origin | United Kingdom |
Registration Number | 09881248 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | Video production activities |
Industry | Television programme production activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Ahmed A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mohamed A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ahmed A.
Notified on | 20 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohamed A.
Notified on | 8 June 2016 |
Ceased on | 6 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Imagine Productions | June 9, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -4 871 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 32 072 | 2 442 | 2 479 | -4 308 | |||
Current Assets | 7 239 | 35 583 | 28 740 | 77 323 | -30 941 | 15 457 | 7 818 |
Debtors | 7 091 | 3 511 | 26 298 | 74 844 | -26 633 | ||
Net Assets Liabilities | 13 185 | -15 074 | -15 961 | 6 321 | |||
Cash Bank In Hand | 148 | ||||||
Other Debtors | 3 511 | 24 986 | 53 611 | ||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | -4 871 | ||||||
Shareholder Funds | -4 871 | ||||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 497 | ||||||
Average Number Employees During Period | 3 | 5 | 3 | 2 | |||
Creditors | 32 445 | 27 543 | 64 138 | 30 941 | 31 418 | ||
Net Current Assets Liabilities | -4 871 | 3 138 | 1 197 | 13 185 | -15 074 | -15 961 | 7 818 |
Total Assets Less Current Liabilities | -4 871 | 3 138 | 1 197 | 13 185 | -15 074 | -15 961 | 7 818 |
Creditors Due Within One Year | 12 110 | ||||||
Other Creditors | 16 850 | 13 773 | 43 923 | ||||
Other Taxation Social Security Payable | 3 537 | 1 712 | 8 157 | ||||
Trade Creditors Trade Payables | 12 058 | 12 058 | 12 058 | ||||
Trade Debtors Trade Receivables | 1 312 | 21 233 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, September 2023 |
gazette | Free Download (1 page) |
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