Imagine I.t. Limited in Edgware, HA8 7TT

Description

Data updated on: 11-08-2022

Imagine I.t began its operations in the year 1992 as a Private Limited Company registered with number: 02706729. The firm's headquarters was registered in Edgware at Elizabeth House. This particular Imagine I.t. Limited business had been operating in this business field for at least 30 years.

This limited company was administered by a single director: Sandeep P. who was maintaining it for 30 years.

Sandeep P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 487	26 633	53 461	27 373	34 911	52 984

Balance Sheet
Cash Bank On Hand						76 769	40 462	82 927	68 027	39 998
Current Assets	109 172	53 248	73 847	28 620	58 319	76 769	41 404	82 927	68 085	40 303	638
Debtors	900	900	72 900	27 623	0		942		58	305	638
Net Assets Liabilities						52 984	33 909	63 718	63 641	41 329	604
Other Debtors							942		58	305	638
Property Plant Equipment						7 512	6 775	5 683	4 592	3 588
Cash Bank In Hand	108 272	52 348	947	997	58 319	76 769
Net Assets Liabilities Including Pension Asset Liability	52 487	26 633	53 461	27 373	34 911	52 984
Tangible Fixed Assets	24 313	19 825	17 235	11 813	8 225	7 512

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 387	26 533	53 361	27 273	34 811	52 884
Shareholder Funds	52 487	26 633	53 461	27 373	34 911	52 984

Other Financial Data
Total Fixed Assets Additions		999	3 568	832		379
Total Fixed Assets Cost Or Valuation	88 354	89 353	92 921	93 753	73 253	73 632
Total Fixed Assets Depreciation	64 041	69 528	75 686	81 940	65 028	66 120
Total Fixed Assets Depreciation Charge In Period		5 487	6 158	6 254	2 734	1 092
Total Fixed Assets Depreciation Disposals					-19 646
Total Fixed Assets Disposals					-20 500
Accumulated Depreciation Impairment Property Plant Equipment						66 120	67 212	68 304	69 395	70 399
Additions Other Than Through Business Combinations Property Plant Equipment							355
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						21 697	4 144	12 877	5 867
Creditors						31 297	14 270	24 892	9 036	2 562	34
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											71 403
Disposals Property Plant Equipment											73 987
Increase From Depreciation Charge For Year Property Plant Equipment							1 092	1 092	1 091	1 004	1 004
Net Current Assets Liabilities	33 704	8 883	36 226	15 560	26 686	45 472	27 134	58 035	59 049	37 741	604
Other Creditors						3 718	2 488	4 282	3 169	2 562	34
Other Taxation Social Security Payable						5 882	7 638	7 733
Property Plant Equipment Gross Cost						73 632	73 987	73 987	73 987	73 987
Total Assets Less Current Liabilities	58 017	28 708	53 461	27 373	34 911	52 984	33 909	63 718	63 641	41 329	604
Advances Credits Directors					1 548	580	889
Advances Credits Made In Period Directors						968
Creditors Due After One Year Total Noncurrent Liabilities	5 530	2 075	0
Creditors Due Within One Year Total Current Liabilities	75 468	44 365	37 621	13 060	31 633	31 297
Fixed Assets	24 313	19 825	17 235	11 813	8 225	7 512
Tangible Fixed Assets Additions		999	3 568	832		379
Tangible Fixed Assets Cost Or Valuation	88 354	89 353	92 921	93 753	73 253	73 632
Tangible Fixed Assets Depreciation	64 041	69 528	75 686	81 940	65 028	66 120
Tangible Fixed Assets Depreciation Charge For Period		5 487	6 158	6 254	2 734	1 092
Tangible Fixed Assets Depreciation Disposals					-19 646
Tangible Fixed Assets Disposals					-20 500

Company staff

Nilesh P.

Role: Secretary

Appointed: 01 May 2007

Latest update: 13 March 2024

Sandeep P.

Role: Director

Appointed: 14 April 1992

Latest update: 13 March 2024

Nilesh P.

Role: Director

Appointed: 01 June 1993

Resigned: 28 April 2005

Latest update: 13 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 14 April 1992

Resigned: 14 April 1992

Address: Bristol, Avon, BS1 6BU

Latest update: 13 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 April 1992

Resigned: 14 April 1992

Address: London, NW8 8EP

Latest update: 13 March 2024

Sandeep P.

Role: Secretary

Appointed: 14 April 1992

Resigned: 01 May 2007

Latest update: 13 March 2024

Rita C.

Role: Director

Appointed: 14 April 1992

Resigned: 01 May 2007

Latest update: 13 March 2024

People with significant control

Sandeep P.

Notified on 6 April 2016

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 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	28 April 2022
Confirmation statement last made up date	14 April 2021

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Imagine I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilesh P.

Sandeep P.

Nilesh P.

Instant Companies Limited

Swift Incorporations Limited

Sandeep P.

Rita C.

People with significant control

Sandeep P.

Accounts Documents

Company filings

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