Imagine Results Limited in Leeds, LS1 2ND

Description

Data updated on: 01-11-2023

Imagine Results Limited can be reached at Leeds at C/o Ground Floor St Paul's House. You can search for this business using the zip code - LS1 2ND. This enterprise has been operating on the British market for 18 years. The enterprise is registered under the number 05831966 and its current state is active. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Imagine Results Ltd filed its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-05-30.

At the moment, the directors chosen by the limited company include: Michael G. appointed in 2010 and Judi G. appointed in 2010 in February. To help the directors in their tasks, the limited company has been utilizing the expertise of Michael G. as a secretary since February 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 305	65 900	49 856	32 000

Balance Sheet
Cash Bank In Hand	8 765	36 666	46 724	25 397
Cash Bank On Hand				25 397	45 933	21 348	22 937	4 708	14 057	25 931	24 684
Current Assets	25 876	65 115	111 059	58 884	55 706	58 600	32 722	26 437	19 162	32 295	30 964
Debtors	17 111	28 449	64 335	33 487	9 773	37 252	9 785	21 729	5 105	6 364	6 280
Intangible Fixed Assets	21 000	18 000	15 000	12 000
Net Assets Liabilities				32 000	697	751	919	553	8 631	12 343	9 049
Net Assets Liabilities Including Pension Asset Liability	4 305	65 900	49 856	32 000
Other Debtors				379	473	452	200	225	225	191	215
Property Plant Equipment				751			428	511	4 304	2 498
Tangible Fixed Assets	804	1 146	2 003	751

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 205	65 800	49 756	31 900
Shareholder Funds	4 305	65 900	49 856	32 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				18 000	21 000	24 000	27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				5 786	6 537	6 537	2 740	3 423	4 328	6 134	7 923
Average Number Employees During Period					2	2	2	2	1	1	1
Creditors				39 599	64 009	63 849	35 210	26 298	14 017	21 975	25 078
Creditors Due Within One Year	43 375	18 301	77 944	39 599
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 537
Disposals Property Plant Equipment							6 537
Fixed Assets	21 804	19 146	17 003	12 751	9 000	6 000	3 428	511	4 304	2 498	4 218
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					751		2 740	683	905	1 806	1 789
Intangible Assets				12 000	9 000	6 000	3 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-17 499	46 814	33 115	19 285	-8 303	-5 249	-2 488	139	5 145	10 320	5 886
Number Shares Allotted		100	100	100
Other Creditors				22 603	51 207	45 608	23 662	11 527	1 554	1 541	2 688
Other Taxation Social Security Payable				16 996	12 802	18 241	11 548	14 771	12 463	20 434	22 390
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 537	6 537	6 537	3 168	3 934	8 632	8 632	12 141
Provisions For Liabilities Balance Sheet Subtotal				36			21	97	818	475	1 055
Provisions For Liabilities Charges		60	262	36
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 503	2 252
Tangible Fixed Assets Cost Or Valuation	2 782	4 285	6 537
Tangible Fixed Assets Depreciation	1 978	3 139	4 534	5 786
Tangible Fixed Assets Depreciation Charged In Period		1 161	1 395	1 252
Total Additions Including From Business Combinations Property Plant Equipment							3 168	766	4 698		3 509
Total Assets Less Current Liabilities	4 305	65 960	50 118	32 036	697	751	940	650	9 449	12 818	10 104
Trade Debtors Trade Receivables				33 108	9 300	36 800	9 585	21 504	4 880	6 173	6 065
Advances Credits Directors		11 047
Advances Credits Made In Period Directors		36 786
Advances Credits Repaid In Period Directors		25 739

Company staff

Michael G.

Role: Director

Appointed: 22 February 2010

Latest update: 3 March 2024

Michael G.

Role: Secretary

Appointed: 22 February 2010

Latest update: 3 March 2024

Judi G.

Role: Director

Appointed: 22 February 2010

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judi G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judi G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Imagine Results Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Michael G.

Judi G.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Michael G.

Judi G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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