Imogen Ware Associates Ltd is a private limited company registered at 9 Stratfield Park, Elettra Avenue, Waterlooville PO7 7XN. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 1 director.
Director Imogen W., appointed on 21 April 2017.
The company is officially classified as "human resources provision and management of human resources functions" (Standard Industrial Classification: 78300).
The last confirmation statement was sent on 2023-04-20 and the due date for the subsequent filing is 2024-05-04. What is more, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 9 Stratfield Park, Elettra Avenue |
| Town | Waterlooville |
| Post code | PO7 7XN |
| Country of origin | United Kingdom |
| Registration Number | 10733591 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Imogen W. The abovementioned PSC and has 75,01-100% shares.
Imogen W.
| Notified on | 21 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 243 | 14 357 | 16 356 | 18 827 | ||
| Current Assets | 17 243 | 14 359 | 18 565 | 24 588 | 16 348 | 86 488 |
| Debtors | 2 | 2 209 | 5 761 | |||
| Net Assets Liabilities | 20 861 | 13 444 | ||||
| Property Plant Equipment | 1 168 | 875 | 845 | 731 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | 683 | 962 | 1 206 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 558 | 249 | 130 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 071 | 2 607 | 2 969 | 3 642 | ||
| Creditors | 5 743 | 3 611 | 4 051 | 4 458 | 3 620 | 58 102 |
| Dividends Paid | 5 000 | 12 000 | 9 000 | 10 000 | ||
| Fixed Assets | 731 | 716 | 538 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 293 | 279 | 244 | ||
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 11 500 | 10 748 | 14 514 | 20 130 | 12 728 | |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 1 672 | 1 004 | 1 009 | 743 | ||
| Par Value Share | 1 | |||||
| Profit Loss | 17 667 | 10 955 | 12 736 | 15 502 | ||
| Property Plant Equipment Gross Cost | 1 558 | 1 558 | 1 807 | 1 937 | ||
| Total Assets Less Current Liabilities | 12 668 | 11 623 | 15 359 | 20 861 | 13 444 | |
| Trade Creditors Trade Payables | 73 | 73 | ||||
| Trade Debtors Trade Receivables | 2 | 2 209 | 5 761 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 21st, August 2023 |
accounts | Free Download (4 pages) |
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