Founded in 2017, Imogenjack, classified under reg no. 10624779 is an active company. Currently registered at 7 Longfield Road SG19 1LJ, Sandy the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Matthew B., Kirsty K.. Of them, Matthew B., Kirsty K. have been with the company the longest, being appointed on 17 February 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Longfield Road |
Town | Sandy |
Post code | SG19 1LJ |
Country of origin | United Kingdom |
Registration Number | 10624779 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Matthew B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Kirsty K. This PSC owns 25-50% shares.
Matthew B.
Notified on | 17 February 2017 |
Nature of control: |
25-50% shares |
Kirsty K.
Notified on | 17 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 5 477 | 245 | |||
Current Assets | 22 813 | 33 313 | 17 877 | 12 684 | 19 257 |
Debtors | 17 436 | 33 068 | |||
Net Assets Liabilities | 15 783 | 19 507 | 15 310 | 8 765 | 2 334 |
Other Debtors | 17 336 | 33 068 | |||
Property Plant Equipment | 1 170 | 1 494 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 130 | 406 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 300 | 600 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 |
Bank Overdrafts | 190 | ||||
Creditors | 7 978 | 15 016 | 3 459 | 4 431 | 17 055 |
Dividend Per Share Final | 150 | ||||
Dividend Per Share Interim | 80 | ||||
Dividend Per Share Proposed But Not Paid | 150 | 190 | |||
Dividends Proposed But Not Paid | 15 000 | 19 000 | |||
Fixed Assets | 1 494 | 1 114 | 734 | 354 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 276 | |||
Net Current Assets Liabilities | 14 835 | 18 297 | 14 418 | 8 253 | 2 202 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 4 045 | 11 082 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 300 | 1 900 | |||
Provisions For Liabilities Balance Sheet Subtotal | 222 | 284 | 222 | 222 | 222 |
Taxation Social Security Payable | 3 743 | 3 934 | |||
Total Assets Less Current Liabilities | 16 005 | 19 791 | 15 532 | 8 987 | 2 556 |
Total Borrowings | 190 | ||||
Amount Specific Advance Or Credit Directors | 8 351 | 14 809 | |||
Amount Specific Advance Or Credit Made In Period Directors | 16 709 | 30 125 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -8 358 | -23 667 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, April 2024 |
gazette | Free Download (1 page) |
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