The Imagination Box Limited is a private limited company registered at 79 Tib Street, Manchester M4 1LS. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-18, this 5-year-old company is run by 1 director.
Director Diane P., appointed on 18 January 2019.
The company is categorised as "educational support services" (Standard Industrial Classification: 85600).
The last confirmation statement was filed on 2023-01-17 and the due date for the next filing is 2024-01-31. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 79 Tib Street |
| Town | Manchester |
| Post code | M4 1LS |
| Country of origin | United Kingdom |
| Registration Number | 11775119 |
| Date of Incorporation | Fri, 18th Jan 2019 |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2019
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Diane P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diane P.
| Notified on | 18 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 462 | 49 184 | 71 981 | 65 307 |
| Current Assets | 37 139 | 51 638 | 73 852 | 65 307 |
| Debtors | 11 677 | 2 454 | 1 871 | |
| Net Assets Liabilities | 21 036 | 40 330 | 56 143 | 68 263 |
| Other Debtors | 11 677 | 2 454 | 1 871 | |
| Property Plant Equipment | 920 | 736 | 1 363 | 24 754 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 414 | 755 | 6 944 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 14 662 | 10 387 | 14 519 | 5 726 |
| Creditors | 17 023 | 12 044 | 19 072 | 10 434 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 10 |
| Fixed Assets | 920 | 736 | 1 363 | 24 754 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 184 | 341 | 6 189 |
| Net Current Assets Liabilities | 20 116 | 39 594 | 54 780 | 54 873 |
| Other Creditors | 2 361 | 1 657 | 4 553 | 4 708 |
| Property Plant Equipment Gross Cost | 1 150 | 1 150 | 2 118 | 31 698 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | 968 | 29 580 | |
| Total Assets Less Current Liabilities | 21 036 | 40 330 | 56 143 | 79 627 |
| Advances Credits Directors | 9 187 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 17th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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