Imaginary Roots Limited in Haslemere, GU27 2PQ

Description

Data updated on: 01-11-2023

This company referred to as Imaginary Roots was started on 2008-07-16 as a Private Limited Company. The company's head office can be found at Haslemere on 24 Longdene Road. In case you have to get in touch with this business by post, the post code is GU27 2PQ. The company registration number for Imaginary Roots Limited is 06648565. The company's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-07-31 is the last time company accounts were reported.

James G. is this firm's single director, who was selected to lead the company in 2008 in July.

James G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	851	6 499	3 572	3 846	3 208	2 703	1 548

Balance Sheet
Current Assets	851	6 711	2 643	3 692	2 382	2 290	1 548	683	2 335	2 288	1 974	7 667	2 622
Net Assets Liabilities							1 548	683	2 545	3 402	3 367	2 261	3 674
Cash Bank In Hand	760	6 711	2 509	3 692	2 382
Debtors	91		135
Net Assets Liabilities Including Pension Asset Liability	851	6 499	3 572	3 846	3 208	2 703	1 548
Tangible Fixed Assets		887	928	256	826

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	850	6 499	3 571	3 845	3 207	2 702
Shareholder Funds	851	6 499	3 572	3 846	3 208	2 703	1 548

Other Financial Data
Average Number Employees During Period									1	1		1	1
Creditors												6 172
Depreciation Amortisation Impairment Expense									70	395	619	628	1 011
Fixed Assets		887	928	256	826	413			210	1 114	1 393	766	493
Net Current Assets Liabilities	851	5 612	2 643	3 590	2 382	2 290	1 548	683	2 335	2 288	1 974	1 495	3 181
Other Operating Expenses Format2								1 862	1 073	1 380	2 399	22 008	11 409
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													559
Profit Loss								-866	1 545	-442	-915	-1 007	1 414
Tax Tax Credit On Profit Or Loss On Ordinary Activities									306
Total Assets Less Current Liabilities	851	6 500	3 572	3 846	3 208	2 703	1 548	683	2 545	3 402	3 367	2 261	3 674
Turnover Revenue								996	2 994	1 333	2 103	21 630	13 834
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors Due Within One Year		1 099		102
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period	-350	5 648
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 324	713		1 239
Tangible Fixed Assets Cost Or Valuation		1 324	2 037	928	2 167
Tangible Fixed Assets Depreciation		437	1 109	672	1 341
Tangible Fixed Assets Depreciation Charged In Period		437	672		669

Company staff

James G.

Role: Director

Appointed: 16 July 2008

Latest update: 18 February 2024

People with significant control

James G.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 06 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	06 October 2012
Annual Accounts 08 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	08 January 2014
Annual Accounts 03 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	03 March 2015
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 October 2015
Annual Accounts 06 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	06 February 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Imaginary Roots Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

People with significant control

James G.

Accounts Documents

Company filings

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