Imagine It If Marketing Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

2018 is the year of the start of Imagine It If Marketing Limited, the firm located at The Mills, Canal Street in Derby. This means it's been 6 years Imagine It If Marketing has existed in the business, as the company was registered on 30th January 2018. The reg. no. is 11178512 and the area code is DE1 2RJ. The name is Imagine It If Marketing Limited. This firm's previous clients may remember the company as Imagine It If, which was used up till 23rd September 2020. This firm's registered with SIC code 62020 which means Information technology consultancy activities. 2022-01-31 is the last time when company accounts were filed.

So far, the following business has only had 1 managing director: Patrick C. who has been with it for 6 years.

Patrick C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Imagine It If Marketing Limited 2020-09-23
Imagine It If Limited 2018-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	412	73		16 510	4 853
Current Assets	8 365	73	10 799	24 019	9 247
Debtors	7 953		10 799	7 509	4 394
Other Debtors	20				118
Property Plant Equipment	937	468	1	558	731

Other Financial Data
Accrued Liabilities	108	600	792	1 698	287
Accumulated Depreciation Impairment Property Plant Equipment	469	938	1 405	1 683	2 186
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	5 739		2 164	12 037	7 180
Creditors	5 847	1 616	3 117	16 773	7 814
Increase From Depreciation Charge For Year Property Plant Equipment	469	469	467	278	503
Net Current Assets Liabilities	2 518	-1 543	7 682	7 246	1 433
Property Plant Equipment Gross Cost	1 406	1 406	1 406	2 241	2 917
Total Additions Including From Business Combinations Property Plant Equipment	1 406			835	676
Total Assets Less Current Liabilities	3 455	-1 075	7 683	7 804	2 164
Other Taxation Social Security Payable				2 698
Prepayments			320	82	200
Trade Creditors Trade Payables			161	340	347

Company staff

Patrick C.

Role: Director

Appointed: 30 January 2018

Latest update: 26 January 2024

People with significant control

Patrick C.

Notified on 30 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 March 2023

Imagine It If Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick C.

People with significant control

Patrick C.

Accounts Documents

Company filings

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