2imagine Limited in By St Andrews, KY10 3XR

Description

Data updated on: 01-11-2023

2imagine came into being in 2004 as a company enlisted under no SC273703, located at KY10 3XR By St Andrews at 13a Carr Crescent. This firm has been in business for 20 years and its last known state is active - proposal to strike off. The company's principal business activity number is 78300, that means Human resources provision and management of human resources functions. 2imagine Ltd reported its latest accounts for the period up to 2022-03-31. The latest confirmation statement was released on 2022-09-22.

In the firm, the majority of director's assignments have been done by Leslie B. and Lesley B.. Out of these two people, Leslie B. has supervised firm the longest, having become a part of company's Management Board 20 years ago. To provide support to the directors, this particular firm has been utilizing the expertise of Leslie B. as a secretary for the last 20 years.

Leslie B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand			829	104	23
Current Assets	2 408	6 249	3 943	1 960	394	10 441	11 432	9 298	2 679
Debtors	1 133	5 440	3 114	1 856	371
Net Assets Liabilities			151	22	-2 686	8 489	9 146	5 880	724
Other Debtors			1 271	1 485
Property Plant Equipment			434
Cash Bank In Hand	1 275	809	829
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-1 830	87	151
Tangible Fixed Assets	863	1 033	434

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 832	85	149

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment			3 429	3 863	3 863
Corporation Tax Payable			2 565	977	718
Creditors			4 226	1 938	3 080	2 890	2 912	3 732	1 955
Fixed Assets	2 863	2 033	434			938	626	314
Increase From Depreciation Charge For Year Property Plant Equipment				434
Net Current Assets Liabilities	-4 693	-1 946	-283	22	-2 685	7 551	8 520	5 566	724
Other Creditors			840	840	450
Other Taxation Social Security Payable			503	67
Property Plant Equipment Gross Cost			3 863	3 863	3 863
Total Assets Less Current Liabilities					-2 685	8 489	9 146	5 880	724
Trade Debtors Trade Receivables			1 525
Capital Employed	-1 830	87	151
Creditors Due Within One Year	7 101	8 195	4 226
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 001
Tangible Fixed Assets Cost Or Valuation	2 862	3 863	3 863
Tangible Fixed Assets Depreciation	1 999	2 830	3 429
Tangible Fixed Assets Depreciation Charged In Period		831	599

Company staff

Leslie B.

Role: Director

Appointed: 22 September 2004

Latest update: 14 April 2024

Leslie B.

Role: Secretary

Appointed: 22 September 2004

Latest update: 14 April 2024

Lesley B.

Role: Director

Appointed: 22 September 2004

Latest update: 14 April 2024

People with significant control

Leslie B.

Notified on 22 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

2imagine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie B.

Leslie B.

Lesley B.

People with significant control

Leslie B.

Accounts Documents

Company filings

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