Imagine You Can (Uk) Ltd was dissolved on 2023-08-11.
Imagine You Can (UK) was a private limited company that could have been found at Booth & Co Coopers House, Intake Lane, Ossett, WF5 0RG. Its net worth was estimated to be 34552 pounds, and the fixed assets that belonged to the company amounted to 39762 pounds. This company (formally started on 2014-10-29) was run by 1 director.
Director David K. who was appointed on 29 October 2014.
The company was categorised as "educational support services" (85600).
The latest confirmation statement was filed on 2021-10-29 and last time the statutory accounts were filed was on 30 April 2021.
2015-10-29 was the date of the latest annual return.
| Office Address | Booth & Co Coopers House |
| Office Address2 | Intake Lane |
| Town | Ossett |
| Post code | WF5 0RG |
| Country of origin | United Kingdom |
| Registration Number | 09286241 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Date of Dissolution | Fri, 11th Aug 2023 |
| Industry | Educational support services |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sat, 12th Nov 2022 |
| Last confirmation statement dated | Fri, 29th Oct 2021 |
Position: Director
Appointed: 29 October 2014
David K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Net Worth | 34 552 | 18 392 | |
| Balance Sheet | |||
| Cash Bank On Hand | 22 194 | 21 065 | |
| Current Assets | 54 468 | 29 181 | 38 836 |
| Debtors | 6 987 | 17 771 | |
| Net Assets Liabilities | 18 392 | 608 | |
| Property Plant Equipment | 24 817 | 21 690 | |
| Cash Bank In Hand | 54 468 | 22 194 | |
| Net Assets Liabilities Including Pension Asset Liability | 34 552 | 18 392 | |
| Tangible Fixed Assets | 39 762 | 24 817 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 34 551 | 18 391 | |
| Shareholder Funds | 34 552 | 18 392 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -18 083 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 170 | 12 924 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 627 | ||
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 12 560 | 15 278 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 754 | ||
| Net Current Assets Liabilities | 23 913 | -1 462 | -1 466 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 496 | 3 766 | |
| Property Plant Equipment Gross Cost | 30 987 | 34 614 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 963 | 4 338 | |
| Total Assets Less Current Liabilities | 63 675 | 23 355 | 20 224 |
| Creditors Due After One Year | 29 123 | ||
| Creditors Due Within One Year | 30 555 | 30 643 | |
| Fixed Assets | 39 762 | 24 817 | |
| Provisions For Liabilities Charges | 4 963 | ||
| Tangible Fixed Assets Additions | 41 424 | 9 558 | |
| Tangible Fixed Assets Cost Or Valuation | 41 424 | 30 987 | |
| Tangible Fixed Assets Depreciation | 1 662 | 6 170 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 662 | 6 912 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 404 | ||
| Tangible Fixed Assets Disposals | 19 995 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Mon, 27th Jun 2022. New Address: Booth & Co Coopers House Intake Lane Ossett WF5 0RG. Previous address: Office 97 Viewpoint Consett Business Park Consett DH8 6BN England filed on: 27th, June 2022 |
address | Free Download (2 pages) |
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