Founded in 2016, Just Imagine Nurseries - Vange, classified under reg no. 10448631 is an active company. Currently registered at Suite 3 Wentworth Lodge AL8 7SR, Welwyn Garden City the company has been in the business for eight years. Its financial year was closed on Sat, 28th Sep and its latest financial statement was filed on March 31, 2021.
The company has 3 directors, namely Laura C., Emily B. and Warwick T.. Of them, Warwick T. has been with the company the longest, being appointed on 28 October 2021 and Laura C. has been with the company for the least time - from 1 September 2023. As of 26 April 2024, there were 10 ex directors - Craig G., Oliver H. and others listed below. There were no ex secretaries.
| Office Address | Suite 3 Wentworth Lodge |
| Office Address2 | Great North Road |
| Town | Welwyn Garden City |
| Post code | AL8 7SR |
| Country of origin | United Kingdom |
| Registration Number | 10448631 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Child day-care activities |
| End of financial Year | 28th September |
| Company age | 8 years old |
| Account next due date | Thu, 21st Dec 2023 (127 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 29 June 2023
Position: Director
Appointed: 28 October 2021
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Ability 2 Create Ltd from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ability 2 Create Ltd
3 Peardon Street, London, Essex, SW8 3BW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House, Cardiff |
| Registration number | 08905422 |
| Notified on | 21 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 688 | 1 763 | 652 | 608 | 56 055 |
| Current Assets | 10 044 | 17 565 | 33 970 | 82 441 | 80 719 |
| Debtors | 1 356 | 15 802 | 33 318 | 81 833 | 24 664 |
| Property Plant Equipment | 1 344 | 1 008 | 756 | 567 | 425 |
| Net Assets Liabilities | 54 652 | 19 855 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 156 | 492 | 744 | 933 | 1 075 |
| Average Number Employees During Period | 11 | 12 | 16 | 12 | 10 |
| Creditors | 20 011 | 16 519 | 13 155 | 28 356 | 29 167 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 336 | 252 | 189 | 142 |
| Net Current Assets Liabilities | -9 967 | 1 046 | 20 815 | 54 085 | 48 597 |
| Profit Loss | 10 677 | 19 517 | 33 081 | -26 797 | |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||
| Total Assets Less Current Liabilities | -8 623 | 2 054 | 21 571 | 54 652 | 49 022 |
| Dividends Paid | 8 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts made up to September 30, 2022 filed on: 7th, March 2024 |
accounts | Free Download (11 pages) |
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