Imagine Analytics Limited in London, N1 2LL

Description

Data updated on: 01-11-2023

Imagine Analytics Limited may be gotten hold of in 190a St. Pauls Road, in London. The company's post code is N1 2LL. Imagine Analytics has been actively competing in this business since it was started on 2012-03-28. The company's Companies House Reg No. is 08009188. This business's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-28.

Since 2012-03-28, this business has only been guided by 1 director: Natalie S. who has been with it for 12 years.

Natalie S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 011	41 798	15 335	27

Balance Sheet
Cash Bank On Hand				3 452	11 556	6 906	98	8 876	250	7 173	227
Current Assets	20 371	61 624	30 284	10 680	16 292	6 906	6 607	18 475	29 509	20 471	24 264
Debtors	305	6 318	16 051	7 228	4 736		6 509	9 599	29 259	13 298	24 037
Other Debtors				7 228	4 736				29 259	13 298	24 037
Property Plant Equipment				379	284	213	160	120	1	1	1
Cash Bank In Hand	20 066	55 306	14 233	3 452
Net Assets Liabilities Including Pension Asset Liability	10 011	41 798	15 335	27
Tangible Fixed Assets	675	506	379	379

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 010	41 797	15 334	26
Shareholder Funds	10 011	41 798	15 335	27

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				521	616	687	740	780	899	899
Average Number Employees During Period								1	1	1	1
Creditors					10 548	4 865	8 817	18 566	29 266	14 341	12 478
Increase From Depreciation Charge For Year Property Plant Equipment					95	71	53	40	119
Net Current Assets Liabilities	9 336	41 292	14 956	-352	5 744	2 041	-2 210	-91	243	6 130	11 786
Number Shares Issued Fully Paid						1	1
Other Creditors						2 851	5 805	4 373	13 373		313
Other Taxation Social Security Payable					10 548	2 014	3 012	14 193	15 893	14 341	12 165
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost				900	900	900	900	900	900	900
Total Assets Less Current Liabilities	10 011	41 798	15 335	27	6 028	2 254	-2 050	29	244	6 131	11 787
Trade Debtors Trade Receivables							6 509	9 599
Creditors Due Within One Year	11 035	20 332	15 328	11 032
Fixed Assets	675	506	379	379
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	900
Tangible Fixed Assets Cost Or Valuation	900	900	900	900
Tangible Fixed Assets Depreciation	225	394	521	521
Tangible Fixed Assets Depreciation Charged In Period	225	169	127

Company staff

Natalie S.

Role: Director

Appointed: 28 March 2012

Latest update: 4 January 2024

People with significant control

Natalie S.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 20 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 27 November 2015
Date Approval Accounts	27 November 2015

Imagine Analytics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie S.

People with significant control

Natalie S.

Accounts Documents

Company filings

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