Founded in 2016, Imaging Matters, classified under reg no. 10178561 is an active company. Currently registered at Highdown House CV31 1XT, Leamington Spa the company has been in the business for eight years. Its financial year was closed on September 28 and its latest financial statement was filed on 2021/09/30.
The firm has 2 directors, namely Leigh M., Sara M.. Of them, Leigh M., Sara M. have been with the company the longest, being appointed on 16 May 2016. As of 29 April 2024, there was 1 ex director - Mark A.. There were no ex secretaries.
Office Address | Highdown House |
Office Address2 | 11 Highdown Road |
Town | Leamington Spa |
Post code | CV31 1XT |
Country of origin | United Kingdom |
Registration Number | 10178561 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th September |
Company age | 8 years old |
Account next due date | Fri, 29th Dec 2023 (122 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Sara M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Leigh M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sara M.
Notified on | 30 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leigh M.
Notified on | 16 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Current Assets | 73 410 | 52 953 | 129 545 | 750 603 | 1 712 866 | |
Net Assets Liabilities | 1 | 9 186 | 31 565 | 135 660 | 150 525 | 167 069 |
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 64 225 | 21 389 | 65 143 | 49 082 | 1 349 428 | |
Fixed Assets | 51 | 69 881 | ||||
Net Current Assets Liabilities | 9 185 | 49 564 | 491 987 | 199 556 | 363 438 | |
Total Assets Less Current Liabilities | 1 | 9 186 | 31 565 | 491 988 | 199 607 | 433 319 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 000 | 296 100 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 427 585 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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