Imagine If Limited in Leicester, LE1 4LD

Description

Data updated on: 01-10-2020

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 2019-12-31. The company's latest confirmation statement was filed on 2019-12-10.

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
Currency

Balance Sheet
Cash Bank On Hand	4 082	1 840
Current Assets	4 174	2 710
Debtors	92	870
Net Assets Liabilities	473	-5 400
Property Plant Equipment	2 421	1 996

Other Financial Data
Accrued Liabilities Deferred Income	330	1 241
Accumulated Amortisation Impairment Intangible Assets		172
Accumulated Depreciation Impairment Property Plant Equipment	807	1 472
Corporation Tax Payable	1 008	504
Creditors	1 338	1 745
Deferred Tax Liabilities		445
Dividends Paid On Shares	3 500	7 149
Fixed Assets	2 941	2 344
Increase Decrease In Depreciation Impairment Property Plant Equipment	807	665
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		445
Increase From Amortisation Charge For Year Intangible Assets		172
Increase From Depreciation Charge For Year Property Plant Equipment	807	665
Intangible Assets	520	348
Intangible Assets Gross Cost	520	520
Net Current Assets Liabilities	2 836	965
Other Creditors	5 304	8 264
Prepayments Accrued Income	92	120
Property Plant Equipment Gross Cost	3 228	3 468
Taxation Including Deferred Taxation Balance Sheet Subtotal		-445
Total Additions Including From Business Combinations Intangible Assets	520
Total Additions Including From Business Combinations Property Plant Equipment	3 228	240
Total Assets Less Current Liabilities	5 777	3 309
Trade Debtors Trade Receivables		750
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: 31 August 2020

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 2021
Account last made up date	31 December 2019
Confirmation statement next due date	21 January 2021
Confirmation statement last made up date	10 December 2019

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

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

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies