Imaginative Design Limited in Beckenham, BR3 5BZ

Description

Data updated on: 01-11-2023

Imaginative Design is a firm situated at BR3 5BZ Beckenham at 80 The Heights. This firm has been operating since 2011 and is registered under the registration number 07606392. This firm has been operating on the British market for thirteen years now and the current state is active. The company's classified under the NACE and SIC code 41100 which means Development of building projects. Imaginative Design Ltd filed its account information for the period that ended on 2022-04-30. The latest annual confirmation statement was submitted on 2023-04-15.

Mark P. is this specific company's individual managing director, that was appointed thirteen years ago.

Mark P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand										77 312	757
Current Assets	100								100	178 415	26 180
Debtors	100	100	100	100				100	100	101 103	25 423
Other Debtors								100	100	6 406	6 406
Property Plant Equipment										1 557	1 413
Net Assets Liabilities Including Pension Asset Liability	100			100	100	100
Net Assets Liabilities						100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										123	625
Average Number Employees During Period									1	1	1
Corporation Tax Payable										10 748	14 935
Creditors										150 879	27 379
Increase From Depreciation Charge For Year Property Plant Equipment										123	502
Net Current Assets Liabilities	100								100	27 536	-1 199
Other Creditors										58 076	-2 269
Other Taxation Social Security Payable										31 928	11 955
Property Plant Equipment Gross Cost										1 680	2 038
Total Additions Including From Business Combinations Property Plant Equipment										1 680	358
Total Assets Less Current Liabilities	100	100	100	100	100			100	100	29 093	214
Trade Creditors Trade Payables										50 127	2 758
Trade Debtors Trade Receivables										94 697	19 017
Number Shares Allotted		100	100	100		100	100	100
Par Value Share		1	1	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100

Company staff

Mark P.

Role: Director

Appointed: 15 April 2011

Latest update: 11 March 2024

People with significant control

Mark P.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 January 2016
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 June 2016
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 November 2013

Imaginative Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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