Imagination Holdings Limited in London, N2 9DN

Description

Data updated on: 01-11-2023

Imagination Holdings Limited 's been in the United Kingdom for seven years. Registered with number 11042345 in 2017, the firm is registered at 18 Durham Road, London N2 9DN. This enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Imagination Holdings Ltd reported its latest accounts for the period up to 2022-04-30. The firm's latest confirmation statement was filed on 2022-10-31.

Right now, this specific limited company is the workplace of just one director: Robert W., who was designated to this position in 2017.

Executives who have control over the firm are as follows: Victoria W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	39 534	40 490	7 171	44 072	382
Current Assets	63 614	64 558	13 336	44 225	382
Debtors	24 080	24 068	6 165	153
Other Debtors	620	608	6 165	153
Property Plant Equipment		322	556	1 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		108	346	2 002
Creditors	48 076	49 476	13 848	45 937	2 265
Increase From Depreciation Charge For Year Property Plant Equipment		108	238	1 656
Net Current Assets Liabilities	15 538	15 082	-512	-1 712	-1 883
Other Creditors	2 871	4 288	1 145	1 817	2 265
Other Taxation Social Security Payable	45 205	45 188	12 703	44 120
Property Plant Equipment Gross Cost		430	902	3 781
Total Additions Including From Business Combinations Property Plant Equipment		430	472	2 879
Total Assets Less Current Liabilities	15 538	15 404	44	67	-104
Trade Debtors Trade Receivables	23 460	23 460

Company staff

Robert W.

Role: Director

Appointed: 01 November 2017

Latest update: 30 January 2024

People with significant control

Victoria W.

Notified on 11 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

Notified on 1 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Imagination Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Victoria W.

Robert W.

Accounts Documents

Company filings

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