Imagine Computing Solutions Limited in Milton Keynes, MK9 1LR

Description

Data updated on: 01-11-2023

This enterprise called Imagine Computing Solutions was established on 2007-07-23 as a Private Limited Company. This business's registered office may be contacted at Milton Keynes on Unit 87, 548-550 Elder House, Elder Gate. In case you want to contact the firm by post, the postal code is MK9 1LR. The registration number for Imagine Computing Solutions Limited is 06320731. This business's declared SIC number is 62090: Other information technology service activities. Imagine Computing Solutions Ltd filed its account information for the period up to 2022/07/31. The company's latest annual confirmation statement was released on 2023/07/23.

The directors currently enumerated by the firm include: Mark S. chosen to lead the company seventeen years ago and William S. chosen to lead the company on 2007-07-23. To support the directors in their duties, this firm has been utilizing the skillset of Mark S. as a secretary since the appointment on 2007-07-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 675	2 445	-1 532	-1 667	-3 321	-4 351	-881

Balance Sheet
Current Assets	10 487	5 772	10 829	2 453	1 969	3 992	4 966	5 258	2 483	3 428	7 367	6 911
Net Assets Liabilities							881	1 754	2 536	3 664	2 316	1 217
Cash Bank In Hand	3 271	1 324	133	976		327	903
Debtors	7 216	4 448	10 696	1 477	1 969	3 665	4 063
Net Assets Liabilities Including Pension Asset Liability	7 675	-391	-1 532	-1 667	-3 321	-4 351	-881
Tangible Fixed Assets	333	1 057
Trade Debtors	7 216	4 448	10 696	1 477	1 969

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 575	-491	-1 632	-1 767	-3 421
Shareholder Funds	7 675	2 445	-1 532	-1 667	-3 321	-4 351	-881

Other Financial Data
Creditors							5 847	7 012	5 019	7 092	9 683	5 694
Net Current Assets Liabilities	7 342	-1 448	-1 532	-1 667	-3 321	-4 351	-881	1 754	2 536	3 664	2 316	1 217
Total Assets Less Current Liabilities	7 675	2 445	-1 532	-1 667	-3 321	-4 351	-881	1 754	2 536	3 664	2 316	1 217
Bank Borrowings Overdrafts					87
Creditors Due Within One Year	3 145	7 220	12 361	4 120	5 290	8 343	5 847
Fixed Assets	333	1 057
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	1 004	3 335	10 146	1 334	4 781
Par Value Share	1	1	1	1	1
Profit Loss For Period					-1 654	-1 030
Raw Materials Consumables					9 300	12 273
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					37 396	38 616
Tangible Fixed Assets Cost Or Valuation	333	1 387	607
Tangible Fixed Assets Depreciation		330	607
Taxation Social Security Due Within One Year	2 141	1 049	2 215	2 786	422
Turnover Gross Operating Revenue					45 042	49 859

Company staff

Mark S.

Role: Director

Appointed: 23 July 2007

Latest update: 19 March 2024

Mark S.

Role: Secretary

Appointed: 23 July 2007

Latest update: 19 March 2024

William S.

Role: Director

Appointed: 23 July 2007

Latest update: 19 March 2024

People with significant control

Mark S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	03 December 2012
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	09 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 December 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	04 December 2015
Annual Accounts 05 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	05 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Imagine Computing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

William S.

People with significant control

Mark S.

Accounts Documents

Company filings

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