Let's Imagine Limited in Surrey, KT17 1HQ

Description

Data updated on: 01-11-2023

Situated at Nightingale House, 46/48 East, Surrey KT17 1HQ Let's Imagine Limited is categorised as a Private Limited Company issued a 05869689 Companies House Reg No. This firm was established eighteen years ago. This business's declared SIC number is 74100 - specialised design activities. 2022-12-31 is the last time account status updates were reported.

The company has just one director currently leading this specific company, specifically Mel G. who's been doing the director's assignments for eighteen years. The following company had been supervised by Lindsay G. until 2014.

Mel G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 945	63 273	86 985	80 854	104 494

Balance Sheet
Cash Bank In Hand	81 735	78 914	106 912	89 993	121 084
Cash Bank On Hand					121 084	117 596	107 431	111 366	134 015	161 642	124 526	105 632
Current Assets	81 835	79 014	107 562	89 993
Debtors	100	100	650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 845	63 173	86 885	80 754	104 394
Shareholder Funds	59 945	63 273	86 985	80 854	104 494

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					16 590	9 967	6 693	11 095	15 009	17 455	4 773	5 518
Creditors Due Within One Year	21 890	15 741	20 577	9 139	16 590
Dividends Paid							21 340					30 460
Net Current Assets Liabilities	59 945	63 273	86 985	80 854	104 494	107 629	100 738	100 271	119 006	144 187	119 753	100 114
Number Shares Allotted		100	100	100	100
Other Creditors					1 934	1 975	2 428	1 977	1 707	1 707	2 026	2 194
Other Taxation Social Security Payable					14 656	7 992	4 265	9 118	13 302	15 748	2 747	3 324
Par Value Share		1	1	1	1
Profit Loss							14 449					10 821
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	59 945	63 273	86 985	80 854	104 494	107 629	100 738	100 271	119 006	144 187	119 753	100 114

Company staff

Mel G.

Role: Director

Appointed: 07 July 2006

Latest update: 14 December 2023

People with significant control

Mel G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 July 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 May 2013

Let's Imagine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mel G.

Lindsay G.

Lindsay G.

People with significant control

Mel G.

Accounts Documents

Company filings

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