Imagine Coach-mentoring And Consultancy Ltd in Westbury, BA13 3EP

Description

Data updated on: 01-11-2023

Imagine Coach-mentoring And Consultancy Ltd may be contacted at Westfield House, Bratton Road in Westbury. The post code is BA13 3EP. Imagine Coach-mentoring And Consultancy has been active on the British market since the firm was set up on 2020-08-01. The Companies House Reg No. is 12784987. This enterprise's SIC code is 96090 meaning Other service activities not elsewhere classified. August 31, 2022 is the last time the company accounts were filed.

Emma J. is the company's single director, that was appointed in 2020.

Emma J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	5 927	1 386	2 762
Current Assets	7 726	1 584	13 383
Debtors	1 799	198	10 621
Other Debtors		198	9 000
Property Plant Equipment	785	660	968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	48	173	318
Average Number Employees During Period	1	1	1
Corporation Tax Payable	3 758	5 536	12 182
Creditors	5 369	7 088	14 164
Increase From Depreciation Charge For Year Property Plant Equipment	48	125	145
Net Current Assets Liabilities	2 357	-5 504	-781
Other Creditors	462	462	462
Other Taxation Social Security Payable	1 149	1 090	1 520
Property Plant Equipment Gross Cost	833	833	1 286
Total Additions Including From Business Combinations Property Plant Equipment	833		453
Total Assets Less Current Liabilities	3 142	-4 844	187
Trade Debtors Trade Receivables	1 799		1 621

Company staff

Emma J.

Role: Director

Appointed: 01 August 2020

Latest update: 26 March 2024

People with significant control

Emma J.

Notified on 1 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Imagine Coach-mentoring And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma J.

People with significant control

Emma J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode