Pure Imagination Productions Ltd
39 Oakdale Road NG3 7EL Nottingham
Number: 08497073
Incorporation date: 2013-04-19
Dissolution date: 2020-11-03
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 08497073 eleven years ago, Pure Imagination Productions Limited had been a private limited company until November 3, 2020 - the time it was dissolved. The company's last known registration address was 39 Oakdale Road, Nottingham.
Matthew P. was this firm's managing director, appointed on April 19, 2013.
Matthew P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | |||||
| Net Worth | 3 205 | 1 559 | 147 | 147 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 411 | 1 411 | |||
| Current Assets | 19 891 | 12 244 | 12 244 | 883 | 1 857 |
| Debtors | 1 143 | 1 143 | 446 | 446 | |
| Net Assets Liabilities | -2 591 | -2 591 | |||
| Property Plant Equipment | 11 265 | 11 265 | |||
| Cash Bank In Hand | 18 748 | 11 096 | 883 | ||
| Intangible Fixed Assets | 9 500 | 9 000 | 8 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 205 | 1 559 | 1 559 | 147 | |
| Tangible Fixed Assets | 14 840 | 15 949 | 13 395 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 3 105 | 1 459 | 47 | ||
| Shareholder Funds | 3 205 | 1 559 | 147 | 147 | |
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -500 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 588 | 10 588 | |||
| Creditors | 20 534 | 20 534 | |||
| Fixed Assets | 24 340 | 24 949 | 24 950 | 21 895 | 19 265 |
| Intangible Assets | 8 000 | 8 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -20 368 | -19 801 | -20 301 | -19 069 | -18 677 |
| Property Plant Equipment Gross Cost | 21 853 | 21 853 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 679 | 2 679 | |||
| Total Assets Less Current Liabilities | 3 972 | 4 649 | 3 326 | 2 826 | 588 |
| Accruals Deferred Income | -500 | -500 | |||
| Consideration For Shares Issued | 100 | ||||
| Creditors Due Within One Year | 40 259 | 32 539 | 32 545 | 19 952 | |
| Nominal Value Shares Issued | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Number Shares Issued | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 767 | 3 090 | 3 090 | 2 679 | |
| Value Shares Allotted | 100 | 100 | |||
Role: Director
Appointed: 19 April 2013
Latest update: 17 March 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 03 May 2020 |
| Confirmation statement last made up date | 19 April 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 19 April 2013 |
| End Date For Period Covered By Report | 2014-04-30 |
| Annual Accounts 22 May 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts 31 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 31 January 2018 |
| Annual Accounts 15 July 2014 | |
| Date Approval Accounts | 15 July 2014 |
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