Imaginative Training Ltd in Birmingham, B9 4AU

Description

Data updated on: 01-11-2023

This business called Imaginative Training was founded on 2006-01-23 as a Private Limited Company. The company's headquarters can be contacted at Birmingham on Unit 320 Zellig Building, Gibb Street. In case you need to get in touch with this firm by post, the zip code is B9 4AU. The official registration number for Imaginative Training Ltd is 05683988. The company's registered with SIC code 58190, that means Other publishing activities. Imaginative Training Limited filed its latest accounts for the financial period up to Sat, 31st Dec 2022. The company's latest confirmation statement was submitted on Tue, 15th Aug 2023.

The firm owes its accomplishments and constant progress to exactly two directors, who are Howard S. and Gabrielle H., who have been in charge of the company since 2006. Moreover, the director's tasks are often supported by a secretary - Jane G., who was selected by this firm in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-28 809	-32 766	-33 482	-35 452	-38 775	-36 606

Balance Sheet
Current Assets	1 342		26	9 781	1 582	15	10 405			62	2	24 002
Net Assets Liabilities						-36 606	-40 519	-43 059	-45 598	-48 486	-50 817	-37 580
Cash Bank In Hand	1 342
Intangible Fixed Assets	31 856	29 684
Net Assets Liabilities Including Pension Asset Liability	-28 809	-32 766	-33 482	-35 452	-38 775	-36 606

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-28 811	-32 768
Shareholder Funds	-28 809	-32 766	-33 482	-35 452	-38 775	-36 606

Other Financial Data
Creditors						28 668	21 435	21 949	18 237	18 164	18 113	27 094
Fixed Assets	31 856	29 684	27 511	25 339	23 166	20 995	18 822	16 649	14 477	12 304	10 132	7 960
Net Current Assets Liabilities	-39 165	-46 950	-51 493	-57 291	-61 941	-57 601	-11 030	-21 949	-18 237	-18 102	-18 111	-3 092
Total Assets Less Current Liabilities	-7 309	-17 266	-23 982	-31 952	-38 775	-36 606	7 792	-5 300	-3 760	-5 798	-7 979	4 868
Creditors Due After One Year	21 500	15 500	9 500	3 500
Creditors Due Within One Year	40 507	46 950	51 519	67 072	63 523	57 616
Intangible Fixed Assets Aggregate Amortisation Impairment	11 589	13 761
Intangible Fixed Assets Amortisation Charged In Period		2 172
Intangible Fixed Assets Cost Or Valuation	43 445	43 445
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Jane G.

Role: Secretary

Appointed: 23 January 2006

Latest update: 9 March 2024

Howard S.

Role: Director

Appointed: 23 January 2006

Latest update: 9 March 2024

Gabrielle H.

Role: Director

Appointed: 23 January 2006

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Howard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gabrielle H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Howard S.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gabrielle H.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 14 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Imaginative Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

Howard S.

Gabrielle H.

People with significant control

Howard S.

Gabrielle H.

Accounts Documents

Company filings

Filing category

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