Founded in 2014, Imatica, classified under reg no. 09070098 is an active company. Currently registered at Kimberley Cottage PE8 5BQ, Peterborough the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Matthew W., appointed on 4 June 2014. In addition, a secretary was appointed - Lucie W., appointed on 4 June 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kimberley Cottage |
| Office Address2 | Glapthorn |
| Town | Peterborough |
| Post code | PE8 5BQ |
| Country of origin | United Kingdom |
| Registration Number | 09070098 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Secretary
Appointed: 04 June 2014
Position: Director
Appointed: 04 June 2014
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Matthew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lucie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew W.
| Notified on | 4 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lucie W.
| Notified on | 3 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Current Assets | 2 774 | 1 079 | 2 221 | 1 713 | 147 | 77 | 2 | 2 | 2 |
| Net Assets Liabilities | 1 077 | 2 520 | 1 892 | -2 348 | -2 348 | -2 348 | -2 348 | -2 348 | |
| Cash Bank In Hand | 2 774 | 956 | |||||||
| Debtors | 123 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 764 | 1 077 | |||||||
| Tangible Fixed Assets | 807 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 762 | 1 075 | |||||||
| Other | |||||||||
| Creditors | 809 | 1 346 | 1 137 | 2 495 | 2 425 | 2 350 | 2 350 | 2 350 | |
| Fixed Assets | 807 | 1 645 | 1 316 | ||||||
| Net Current Assets Liabilities | 1 764 | 270 | 875 | 576 | -2 348 | -2 348 | -2 348 | -2 348 | -2 348 |
| Total Assets Less Current Liabilities | 1 077 | 2 520 | 1 892 | -2 348 | -2 348 | -2 348 | -2 348 | -2 348 | |
| Capital Employed | 1 764 | 1 077 | |||||||
| Creditors Due Within One Year | 1 010 | 809 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 849 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 849 | ||||||||
| Tangible Fixed Assets Depreciation | 42 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 11th, March 2024 |
accounts | Free Download (2 pages) |
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