Imagine If Limited in Leicester, LE1 4LD

Description

Data updated on: 01-11-2023

Imagine If Limited could be contacted at 29-35 Forester Building, St Nicolas Place in Leicester. The company's postal code is LE1 4LD. Imagine If has been on the market since the firm was started in 2017. The company's registered no. is 11109149. This enterprise's Standard Industrial Classification Code is 85600 and has the NACE code: Educational support services. Imagine If Ltd reported its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was filed on 2022-12-10.

Catherine H. is this particular enterprise's only managing director, that was designated to this position in 2017 in December.

Catherine H. is the individual with significant 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 082	1 840	5 898	12 347	51 509	23 696
Current Assets	4 174	2 710	12 019	28 153	51 780	24 931
Debtors	92	870	6 121	15 806	271	1 235
Net Assets Liabilities	473	-5 400	6 865	20 504	37 082	19 728
Property Plant Equipment	2 421	1 996	2 152	2 079	2 816	2 225

Other Financial Data
Accrued Liabilities Deferred Income	330	1 241	360	359	619
Accumulated Amortisation Impairment Intangible Assets		172	344	402	441	467
Accumulated Depreciation Impairment Property Plant Equipment	807	1 472	2 189	2 882	3 821	4 562
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	1 008	504	3 233	5 956	10 145
Creditors	1 338	1 745	7 040	7 033	15 434	5 385
Deferred Tax Liabilities		445	442	359	477
Dividends Paid On Shares	3 500	7 149	1 675
Fixed Assets	2 941	2 344	2 328	2 197	2 895	2 278
Increase Decrease In Depreciation Impairment Property Plant Equipment	807	665	499	413	310	232
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		445	-3	-83	118
Increase From Amortisation Charge For Year Intangible Assets		172	172	58	39	26
Increase From Depreciation Charge For Year Property Plant Equipment	807	665	717	693	939	741
Intangible Assets	520	348	176	118	79	53
Intangible Assets Gross Cost	520	520	520	520	520	520
Net Current Assets Liabilities	2 836	965	4 979	21 120	36 346	19 546
Other Creditors	5 304	8 264
Other Remaining Borrowings			3 344	653	712	1 682
Other Taxation Social Security Payable				22	1 609
Prepayments Accrued Income	92	120	121	31	31
Property Plant Equipment Gross Cost	3 228	3 468	4 341	4 961	6 637	6 787
Taxation Including Deferred Taxation Balance Sheet Subtotal		-445	-442	-359	-477	-414
Taxation Social Security Payable					11 754	3 557
Total Additions Including From Business Combinations Intangible Assets	520
Total Additions Including From Business Combinations Property Plant Equipment	3 228	240	873	620	1 676	150
Total Assets Less Current Liabilities	5 777	3 309	7 307	23 317	39 241	21 824
Trade Creditors Trade Payables			103	43	2 349	1 828
Trade Debtors Trade Receivables		750	6 000	15 775	240	1 235
Advances Credits Directors	5 304	8 264
Advances Credits Made In Period Directors	6 781	3 926
Advances Credits Repaid In Period Directors	-1 476	-967

Company staff

Catherine H.

Role: Director

Appointed: 13 December 2017

Latest update: 9 May 2025

People with significant control

Catherine H.

Notified on 13 December 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	13 December 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Imagine If Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

People with significant control

Catherine H.

Accounts Documents

Company filings

Filing category

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