Imperative Marketing Ltd is a private limited company registered at 35 Hillmorton Road, Rugby CV22 5AB. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-01, this 4-year-old company is run by 2 directors.
Director Rebecca C., appointed on 01 May 2019. Director James T., appointed on 01 May 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-04-30 and the deadline for the following filing is 2024-05-14. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 35 Hillmorton Road |
| Town | Rugby |
| Post code | CV22 5AB |
| Country of origin | United Kingdom |
| Registration Number | 11974222 |
| Date of Incorporation | Wed, 1st May 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 01 May 2019
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is James T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rebecca C. This PSC owns 25-50% shares and has 25-50% voting rights.
James T.
| Notified on | 1 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rebecca C.
| Notified on | 1 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 064 | 1 499 | 986 | 175 |
| Current Assets | 16 976 | 45 826 | 12 799 | 10 235 |
| Debtors | 15 912 | 44 327 | 11 813 | 10 060 |
| Other Debtors | 15 912 | 44 327 | 11 813 | 10 060 |
| Property Plant Equipment | 928 | 465 | 5 173 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 15 527 | 44 327 | 9 084 | 3 177 |
| Amount Specific Advance Or Credit Made In Period Directors | 56 877 | 34 700 | 8 940 | 4 813 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 350 | 5 900 | 44 183 | 10 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 463 | 926 | 3 930 | 6 481 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 12 669 | 23 497 | 3 326 | 4 053 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 463 | 463 | 3 004 | 2 551 |
| Net Current Assets Liabilities | 4 307 | 22 329 | 9 473 | 6 182 |
| Other Creditors | 1 400 | 1 400 | 1 400 | 1 400 |
| Other Taxation Social Security Payable | 10 369 | 20 041 | 1 620 | 460 |
| Property Plant Equipment Gross Cost | 1 391 | 1 391 | 9 103 | |
| Total Assets Less Current Liabilities | 5 235 | 22 794 | 14 646 | 8 804 |
| Trade Creditors Trade Payables | 900 | 2 056 | 306 | 2 193 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 391 | 7 712 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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