Imaginal Films Limited
Beaufort House 113 Parson Street BS3 5QH Bristol
Number: 07245381
Incorporation date: 2010-05-06
Dissolution date: 2016-12-27
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 07245381 14 years ago, Imaginal Films Ltd had been a private limited company until 2016-12-27 - the date it was dissolved. The company's last known registration address was Beaufort House, 113 Parson Street Bristol.
Jeremy F. was the enterprise's managing director, appointed in 2010.
Jeremy F. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-30 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 561 | -4 386 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 281 | 255 | 255 | 520 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 561 | -4 386 | -4 386 | -4 686 | -5 258 |
| Current Assets | 281 | 255 | |||
| Tangible Fixed Assets | 4 068 | 3 051 | 3 051 | 2 288 | 1 716 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -2 563 | -4 388 | -4 388 | -4 688 | -5 260 |
| Shareholder Funds | -2 561 | -4 386 | |||
| Other Financial Data | |||||
| Capital Employed | -4 386 | -4 686 | -5 258 | ||
| Creditors Due Within One Year | 6 910 | 7 692 | 7 692 | 7 494 | 6 974 |
| Net Current Assets Liabilities | -6 629 | -7 437 | -7 437 | -6 974 | -6 974 |
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Fixed Assets | 4 068 | 3 051 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 424 | 5 424 | 5 424 | 5 424 | |
| Tangible Fixed Assets Depreciation | 1 356 | 2 373 | 3 136 | 3 708 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 017 | 763 | 572 | ||
| Total Assets Less Current Liabilities | -2 561 | -4 386 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
Role: Director
Appointed: 06 May 2010
Latest update: 24 January 2024
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Confirmation statement next due date | 26 July 2018 |
| Confirmation statement last made up date | 12 July 2016 |
| Annual Accounts 22 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 22 February 2013 |
| Annual Accounts 17 March 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 17 March 2015 |
| Annual Accounts 20 December 2013 | |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 20 December 2013 |
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