Imagination Movers Limited in Thornton Heath, CR7 7RD

Description

Data updated on: 01-11-2023

This firm called Imagination Movers was registered on 16th October 2012 as a Private Limited Company. The firm's registered office can be reached at Thornton Heath on 3 Brook Road. If you have to reach this company by mail, the postal code is CR7 7RD. The official registration number for Imagination Movers Limited is 08254239. The firm's principal business activity number is 96090 - Other service activities not elsewhere classified. The company's most recent accounts describe the period up to 2020-10-31 and the most recent annual confirmation statement was filed on 2021-10-16.

As stated, the following company was started in 16th October 2012 and has been run by two directors.

Executives with significant control over the firm are: Jonathan T. owns over 1/2 to 3/4 of company shares . Peter T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	350	102	152	4 257

Balance Sheet
Current Assets	348	100	585	483	6 943	5 937	2 723
Net Assets Liabilities				4 257	9 167	12 355	14 118	16 795
Cash Bank In Hand	348	100	150	483
Net Assets Liabilities Including Pension Asset Liability	350	102	1 628	4 257
Tangible Fixed Assets			14 800	21 900

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	348	100	150	2 627
Shareholder Funds	350	102	152	4 257

Other Financial Data
Average Number Employees During Period						2	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2	2	1
Creditors				18 128	15 978	13 284	14 807	2 772
Fixed Assets			14 800	21 900	18 200	19 700	26 200	21 200
Net Current Assets Liabilities	348	100	150	483	6 943	5 937	2 723	2 772
Total Assets Less Current Liabilities	350	102	15 387	22 385	25 145	25 639	28 925	18 429
Number Shares Allotted	2
Par Value Share	1
Creditors Due After One Year			13 759	18 128
Non-instalment Debts Due After5 Years				7 000
Other Aggregate Reserves				1 628
Secured Debts			13 759	11 128
Tangible Fixed Assets Additions				10 800
Tangible Fixed Assets Cost Or Valuation			18 500	29 300
Tangible Fixed Assets Depreciation			3 700	7 400
Tangible Fixed Assets Depreciation Charged In Period				3 700
Share Capital Allotted Called Up Paid	2

Company staff

Jonathan T.

Role: Director

Appointed: 16 October 2012

Latest update: 9 March 2024

Peter T.

Role: Director

Appointed: 16 October 2012

Latest update: 9 March 2024

People with significant control

Jonathan T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Peter T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	30 October 2022
Confirmation statement last made up date	16 October 2021

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-10-16
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Imagination Movers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Peter T.

People with significant control

Jonathan T.

Peter T.

Accounts Documents

Company filings

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