Just Imagine Parties & Play Ltd is a private limited company situated at 16 Tower Lane, Moorhaven, Ivybridge PL21 0XN. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-21, this 4-year-old company is run by 2 directors.
Director Alan R., appointed on 19 September 2019. Director Clare R., appointed on 21 June 2019.
The company is officially categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The latest confirmation statement was sent on 2023-06-20 and the date for the subsequent filing is 2024-07-04. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 16 Tower Lane |
| Office Address2 | Moorhaven |
| Town | Ivybridge |
| Post code | PL21 0XN |
| Country of origin | United Kingdom |
| Registration Number | 12064321 |
| Date of Incorporation | Fri, 21st Jun 2019 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 19 September 2019
Position: Director
Appointed: 21 June 2019
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Clare R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Clare R.
| Notified on | 21 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alan R.
| Notified on | 21 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 406 | 8 709 | ||
| Current Assets | 8 708 | 44 107 | 30 912 | |
| Net Assets Liabilities | 2 029 | -817 | ||
| Property Plant Equipment | 1 216 | 11 332 | ||
| Other | ||||
| Description Principal Activities | 93 290 | 93 290 | ||
| Accrued Liabilities | 600 | 1 200 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 660 | 1 608 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 406 | 3 148 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 622 | 12 858 | ||
| Average Number Employees During Period | 2 | 2 | 4 | 7 |
| Creditors | 7 593 | 19 467 | 9 398 | 9 053 |
| Fixed Assets | 11 332 | 9 146 | 7 350 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 406 | 2 742 | ||
| Net Current Assets Liabilities | 813 | -12 149 | ||
| Number Shares Issued Fully Paid | 2 | 2 | ||
| Other Creditors | 6 803 | 19 468 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 622 | 14 480 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 190 | 4 258 | ||
| Taxation Social Security Payable | 190 | 190 | ||
| Total Assets | 20 040 | 53 253 | 38 262 | |
| Total Liabilities | 20 040 | 53 253 | 38 262 | |
| Director Remuneration | 6 804 | 8 788 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 20, 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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