Imagiz started in year 2005 as Private Limited Company with registration number 05352962. The Imagiz company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at 208 Parkway House. Postal code: SW14 8LS.
At the moment there are 2 directors in the the firm, namely Pete V. and Narissa B.. In addition one secretary - Pete V. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Peter J. who worked with the the firm until 24 July 2018.
| Office Address | 208 Parkway House |
| Office Address2 | Sheen Lane |
| Town | London |
| Post code | SW14 8LS |
| Country of origin | United Kingdom |
| Registration Number | 05352962 |
| Date of Incorporation | Fri, 4th Feb 2005 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Secretary
Appointed: 24 July 2018
Position: Director
Appointed: 24 July 2018
Position: Director
Appointed: 09 June 2013
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Pete V. This PSC and has 25-50% shares. The second one in the PSC register is Narissa B. This PSC owns 25-50% shares. The third one is Peter J., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Pete V.
| Notified on | 24 July 2018 |
| Nature of control: |
25-50% shares |
Narissa B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter J.
| Notified on | 6 April 2016 |
| Ceased on | 24 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 156 | 705 | -143 | -14 044 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 18 254 | 21 045 | 10 799 | 17 033 | 25 534 | ||||||
| Current Assets | 45 543 | 51 181 | 39 237 | 22 471 | 23 203 | 28 943 | 21 113 | 13 473 | 10 274 | 7 176 | 52 216 |
| Debtors | 1 410 | 13 296 | 4 217 | 2 158 | 18 144 | 4 080 | 35 659 | 26 682 | |||
| Net Assets Liabilities | -5 365 | 8 619 | 3 197 | 10 962 | 10 577 | 32 560 | |||||
| Other Debtors | 761 | 2 158 | 22 811 | ||||||||
| Property Plant Equipment | 6 226 | 8 871 | 11 105 | 5 720 | 1 112 | 742 | |||||
| Cash Bank In Hand | 44 133 | 51 181 | 25 941 | 18 254 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 704 | -143 | -14 044 | ||||||||
| Tangible Fixed Assets | 6 308 | 6 596 | 6 553 | 6 226 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 056 | 605 | -243 | -14 144 | |||||||
| Shareholder Funds | 3 156 | 705 | -143 | -14 044 | |||||||
| Other | |||||||||||
| Version Production Software | 2 020 | 2 021 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 028 | 8 532 | 10 435 | 15 820 | 370 | 740 | |||||
| Bank Borrowings | 12 620 | 9 709 | |||||||||
| Creditors | 42 741 | 50 229 | 45 413 | 18 214 | 14 144 | 13 192 | 13 574 | 10 689 | |||
| Fixed Assets | 5 720 | 335 | 1 112 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 504 | 1 903 | 5 385 | 370 | |||||||
| Net Current Assets Liabilities | 1 201 | 4 634 | -5 439 | -20 270 | -27 026 | -16 470 | 2 899 | 3 342 | 25 962 | 22 085 | 41 527 |
| Other Creditors | 42 215 | 45 812 | 42 123 | 12 901 | 4 507 | ||||||
| Prepayments Accrued Income | 28 483 | 32 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 080 | 4 013 | 28 880 | 28 483 | |||||||
| Property Plant Equipment Gross Cost | 13 254 | 17 403 | 21 540 | 21 540 | 1 482 | 1 482 | |||||
| Taxation Social Security Payable | 587 | 6 182 | |||||||||
| Total Assets Less Current Liabilities | 5 107 | 1 962 | 1 114 | -14 044 | -18 155 | -5 365 | 8 619 | 3 677 | 25 962 | 23 197 | 42 269 |
| Trade Creditors Trade Payables | 3 000 | 270 | 86 | ||||||||
| Trade Debtors Trade Receivables | 3 456 | 18 144 | 7 176 | 3 839 | |||||||
| Average Number Employees During Period | 2 | 2 | |||||||||
| Creditors Due Within One Year | 46 744 | 55 815 | 44 676 | 42 741 | |||||||
| Number Shares Allotted | 50 | 50 | 50 | ||||||||
| Number Shares Issued Fully Paid | 50 | ||||||||||
| Other Taxation Social Security Payable | 526 | 1 417 | 3 020 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 12 790 | ||||||||||
| Provisions For Liabilities Charges | 1 951 | 1 257 | 1 257 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 1 130 | 744 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 380 | 12 510 | 13 254 | ||||||||
| Tangible Fixed Assets Depreciation | 4 784 | 5 957 | 7 028 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 173 | 1 071 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 149 | 4 137 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, August 2023 |
accounts | Free Download (7 pages) |
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