Imaginative Imaging Limited in Leyland, PR25 4HR

Description

Data updated on: 01-11-2023

The day this firm was established is 2013/01/23. Established under no. 08371088, the firm operates as a Private Limited Company. You can contact the main office of this firm during its opening hours under the following location: 65 Bent Lane, PR25 4HR Leyland. This business's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Imaginative Imaging Ltd reported its latest accounts for the period up to 2023/03/31. The company's most recent confirmation statement was released on 2023/01/17.

There's a solitary managing director this particular moment overseeing the company, specifically James C. who's been utilizing the director's obligations since 2013/01/23.

James C. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	9 621	10 727	9 784	11 567	12 897	21 159	13 691	13 691	17 377	12 909	14 125
Net Assets Liabilities			98	137	144	10 635	7 960	7 960	4 379	184	298
Cash Bank In Hand	6 013	8 815	2 680
Debtors	3 608	1 912	7 104
Net Assets Liabilities Including Pension Asset Liability	39	121	98
Tangible Fixed Assets	5 436	4 681	5 556

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	38	120	97

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 000	1 000	1 500	1 500	1 500	1 500	1 500	1 250	925
Average Number Employees During Period						1	1	1	1	1	1
Creditors			13 242	15 224	15 368	11 548	6 019	6 019	4 542	10 004	9 396
Fixed Assets			5 556	4 654	4 012	2 408	1 683	1 683	4 302	6 783	2 227
Net Current Assets Liabilities	-4 310	-3 600	-4 115	-3 517	-2 368	9 727	7 777	7 777	14 077	2 885	4 829
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			129	140	103	116	105	105	1 242	79	100
Total Assets Less Current Liabilities	1 126	1 081	1 441	1 137	1 644	12 135	9 460	9 460	18 379	9 668	7 056
Capital Employed	39	121	98
Creditors Due Within One Year	13 931	14 327	13 899
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 087	960	1 343
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	9 765	3 320	7 214
Tangible Fixed Assets Cost Or Valuation	9 765	12 665	14 586
Tangible Fixed Assets Depreciation	4 329	7 984	9 030
Tangible Fixed Assets Depreciation Charged In Period	4 329	3 865	5 024
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		210	3 978
Tangible Fixed Assets Disposals		420	5 293
Value Shares Allotted Increase Decrease During Period	1

Company staff

James C.

Role: Director

Appointed: 23 January 2013

Latest update: 17 March 2024

People with significant control

James C.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-23
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 October 2014
Date Approval Accounts	16 October 2014

Imaginative Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

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