Imagineerium Ltd is a private limited company located at Hamilton House 80 Stokes Croft, St Pauls, Bristol BS1 3QY. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-04-03, this 3-year-old company is run by 1 director.
Director Sarah M., appointed on 03 April 2021.
The company is categorised as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was filed on 2023-04-02 and the date for the subsequent filing is 2024-04-16. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Hamilton House 80 Stokes Croft |
| Office Address2 | St Pauls |
| Town | Bristol |
| Post code | BS1 3QY |
| Country of origin | United Kingdom |
| Registration Number | 13311775 |
| Date of Incorporation | Sat, 3rd Apr 2021 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2021
The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Sarah M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Channon W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sarah M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah M.
| Notified on | 28 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Channon W.
| Notified on | 3 April 2021 |
| Ceased on | 28 July 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah M.
| Notified on | 3 April 2021 |
| Ceased on | 28 July 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-04-30 |
| Balance Sheet | |
| Cash Bank On Hand | 28 435 |
| Current Assets | 34 270 |
| Debtors | 5 835 |
| Net Assets Liabilities | 41 |
| Property Plant Equipment | 5 725 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 921 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 646 |
| Average Number Employees During Period | 5 |
| Corporation Tax Payable | 16 502 |
| Creditors | 38 523 |
| Depreciation Rate Used For Property Plant Equipment | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 921 |
| Net Current Assets Liabilities | -4 253 |
| Other Creditors | 18 870 |
| Other Taxation Social Security Payable | 2 145 |
| Property Plant Equipment Gross Cost | 6 646 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 431 |
| Total Assets Less Current Liabilities | 1 472 |
| Trade Creditors Trade Payables | 1 006 |
| Trade Debtors Trade Receivables | 5 835 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-04-02 filed on: 15th, April 2024 |
confirmation statement | Free Download (4 pages) |
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