Founded in 2002, Imajaz, classified under reg no. 04493261 is an active company. Currently registered at The Wherry IP19 8ET, Halesworth the company has been in the business for 22 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Susan B. and Nigel B.. In addition one secretary - Susan B. - is with the firm. As of 7 May 2024, there was 1 ex director - Logan B.. There were no ex secretaries.
| Office Address | The Wherry |
| Office Address2 | Quay Street |
| Town | Halesworth |
| Post code | IP19 8ET |
| Country of origin | United Kingdom |
| Registration Number | 04493261 |
| Date of Incorporation | Wed, 24th Jul 2002 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 22 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2002
Position: Secretary
Appointed: 24 July 2002
Position: Director
Appointed: 24 July 2002
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Susan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nigel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -41 787 | -50 949 | -71 112 | -83 362 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 371 | 477 | 32 202 | 2 866 | 1 984 | 1 908 | 6 834 | 3 532 | 2 209 | 2 165 |
| Net Assets Liabilities | 83 362 | 93 015 | 102 290 | 108 201 | 109 590 | 117 090 | 115 229 | |||
| Cash Bank In Hand | 371 | 327 | ||||||||
| Intangible Fixed Assets | 6 750 | 6 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -41 787 | -50 949 | -71 112 | -83 362 | ||||||
| Stocks Inventory | 150 | |||||||||
| Tangible Fixed Assets | 453 | 437 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -41 789 | -50 951 | ||||||||
| Shareholder Funds | -41 787 | -50 949 | -71 112 | -83 362 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 936 | 954 | 960 | 978 | 1 151 | 1 184 | 1 230 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 22 267 | 29 832 | 36 683 | 46 443 | 106 998 | 112 963 | 110 548 | |||
| Fixed Assets | 7 203 | 6 437 | 9 210 | 6 975 | 5 787 | 3 445 | 2 386 | 1 777 | 679 | 347 |
| Net Current Assets Liabilities | -44 367 | -13 685 | 12 122 | -19 401 | 27 848 | 34 775 | 39 609 | 103 466 | 110 754 | 108 383 |
| Total Assets Less Current Liabilities | -37 164 | -7 248 | 21 332 | -12 426 | 22 061 | 31 330 | 37 223 | 101 689 | 110 075 | 108 036 |
| Accruals Deferred Income | 912 | 936 | ||||||||
| Creditors Due After One Year | 4 532 | 43 674 | 91 532 | 70 000 | ||||||
| Creditors Due Within One Year | 44 738 | 14 162 | 20 080 | 22 267 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 250 | 9 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 750 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 91 | 27 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 400 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 400 | 14 800 | ||||||||
| Tangible Fixed Assets Depreciation | 13 947 | 14 363 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 416 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 27th, April 2023 |
accounts | Free Download (3 pages) |
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