Imag-e-nation.com Limited
Robson Laidler Llp Fernwood House Fernwood Road NE2 1TJ Newcastle Upon Tyne
Number: 06861764
Incorporation date: 2009-03-27
Dissolution date: 2015-07-30
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The company known as Imag-e-nation was registered on 2009/03/27 as a private limited company. The company head office was located in Newcastle Upon Tyne on Robson Laidler Llp, Fernwood House Fernwood Road. The address post code is NE2 1TJ. The registration number for Imag-e-nation.com Ltd was 06861764. Imag-e-nation.com Ltd had been active for six years until 2015/07/30.
The company had an individual director: Gary B. who was caring of it for six years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 |
| Currency | GBP | GBP |
| Balance Sheet | ||
| Cash Bank In Hand | 63 | 371 |
| Current Assets | 25 102 | 21 700 |
| Debtors | 3 539 | -421 |
| Intangible Fixed Assets | 1 884 | 1 775 |
| Net Assets Liabilities Including Pension Asset Liability | -49 505 | -93 292 |
| Stocks Inventory | 21 500 | 21 750 |
| Tangible Fixed Assets | 1 564 | 905 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -49 605 | -93 392 |
| Other Financial Data | ||
| Capital Employed | -49 505 | -93 292 |
| Creditors Due Within One Year | 78 055 | 117 672 |
| Fixed Assets | 3 448 | 2 680 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 305 | 414 |
| Intangible Fixed Assets Amortisation Charged In Period | 109 | |
| Intangible Fixed Assets Cost Or Valuation | 2 189 | 2 189 |
| Net Current Assets Liabilities | -52 953 | -95 972 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 3 294 | 3 294 |
| Tangible Fixed Assets Depreciation | 1 730 | 2 389 |
| Tangible Fixed Assets Depreciation Charged In Period | 659 | |
Role: Director
Appointed: 27 March 2009
Latest update: 26 February 2024
| Account next due date | 31 October 2014 |
| Account last made up date | 31 January 2013 |
| Return next due date | 24 April 2015 |
| Return last made up date | 27 March 2014 |
| Annual Accounts 16 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 16 October 2013 |
(1 page)