Reimagination Limited in Hook, RG29 1RQ

Description

Data updated on: 01-11-2023

Reimagination Limited has been in the United Kingdom for at least nine years. Started with Companies House Reg No. 09726830 in 2015, the company is located at Manor Court, Hook RG29 1RQ. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. The company's most recent financial reports describe the period up to Monday 31st October 2022 and the most current annual confirmation statement was released on Thursday 27th July 2023.

We have 1 managing director at the moment controlling this company, specifically Natalie B. who's been carrying out the director's responsibilities since 2015-08-11.

Natalie B. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	30 301	51 338

Balance Sheet
Current Assets	59 362	94 682	158 892	157 802	99 055	132 774	214 376	157 679
Net Assets Liabilities		51 338	108 420	115 225	87 389	117 382	183 317	154 325
Cash Bank In Hand	49 282
Debtors	10 080
Net Assets Liabilities Including Pension Asset Liability	30 301	51 338

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	30 300
Shareholder Funds	30 301	51 338

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-120	-120	-120
Average Number Employees During Period			1	1	1	1	1	1
Creditors		43 344	50 472	42 577	11 666	15 872	31 389	3 571
Fixed Assets						600	450	337
Net Current Assets Liabilities	30 301	51 338	108 420	115 225	87 389	116 902	182 987	154 108
Total Assets Less Current Liabilities	59 362	51 338	108 420	115 225	87 389	117 502	183 437	154 445
Creditors Due After One Year	29 061
Creditors Due Within One Year	29 061	43 344
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Natalie B.

Role: Director

Appointed: 11 August 2015

Latest update: 30 January 2024

People with significant control

Natalie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-08-11
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Reimagination Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie B.

People with significant control

Natalie B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode