Imagine Simulation Limited in Barnards Way, Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

This enterprise known as Imagine Simulation was started on 2006-11-06 as a Private Limited Company. This business's headquarters could be found at Barnards Way, Lowestoft on Lothing House, Quay View Business Park. When you want to get in touch with the company by post, the post code is NR32 2HD. The registration number for Imagine Simulation Limited is 05989668. This business's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022/11/30 is the last time the accounts were reported.

The trademark of Imagine Simulation is "imaginesim". It was applied for in April, 2018 and it was printed in the journal number 2018-016.

Frances L. and Calvin L. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for 18 years. To help the directors in their tasks, the abovementioned limited company has been using the skills of Frances L. as a secretary since the appointment on 2006-11-06.

Trade marks

Trademark UK00003301218

Trademark UK00003301218

Trademark image:	-
Trademark name:	imaginesim
Status:	Application Published
Filing date:	2018-04-03
Owner name:	Imagine Simulation Limited
Owner address:	Juler Tooke, 7 Quay View Business Park, Barnards Way, LOWESTOFT, Suffolk, NR32 2HD, United Kingdom

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 322	3 109	3 536	3 676	3 856	518

Balance Sheet
Cash Bank On Hand								33 719	11 960	3 096	2 932	716
Current Assets							11 303	34 109	12 209	4 379	3 221	772
Debtors	3 086	4 865	4 214	5 395	5 240	1 783	11 303	390	249	1 283	289	56
Intangible Fixed Assets	18 750	17 500	16 250	15 000	13 750	12 500
Net Assets Liabilities						518	1 658	3 382	6 478	5 549	3 238	1 560
Net Assets Liabilities Including Pension Asset Liability	9 322	3 109	3 536	3 676	3 856	518
Property Plant Equipment						2 712	2 370	5 448	5 204	10 893	9 972	9 147
Tangible Fixed Assets	3 997	4 294	4 022	3 677	3 125	2 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 222	3 009	3 436	3 576	3 756	418
Shareholder Funds	9 322	3 109	3 536	3 676	3 856	518

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 500	13 750	15 000	16 250	17 500	18 750	20 000
Accumulated Depreciation Impairment Property Plant Equipment						6 323	6 742	7 703	8 622	10 648	12 408	14 017
Additional Provisions Increase From New Provisions Recognised							-78	593	-7	1 055	-171	-152
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts							1 298
Creditors						15 996	22 862	45 179	18 696	15 179	14 332	11 638
Creditors Due Within One Year	15 868	22 826	20 256	19 751	17 708	15 996
Dividends Paid							15 000	24 600	24 600	20 000	12 000
Fixed Assets	22 747	21 794	20 272	18 677	16 875	15 212	13 620	15 448	13 954	18 393	16 222	14 147
Increase From Amortisation Charge For Year Intangible Assets							1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							419	961	919	2 026	1 760	1 609
Intangible Assets						12 500	11 250	10 000	8 750	7 500	6 250	5 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250	7 500	8 750	10 000	11 250	12 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-12 782	-17 961	-16 042	-14 356	-12 468	-14 213	-11 559	-11 070	-6 487	-10 800	-11 111	-10 866
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						9 508	15 876	37 803	12 975	9 925	10 057	9 175
Other Taxation Social Security Payable						5 047	4 217	5 875	4 191	3 696	2 684	783
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							16 140	26 324	27 696	19 071	9 689	-1 678
Property Plant Equipment Gross Cost						9 035	9 112	13 151	13 826	21 541	22 380	23 164
Provisions						481	403	996	989	2 044	1 873	1 721
Provisions For Liabilities Balance Sheet Subtotal						481	403	996	989	2 044	1 873	1 721
Provisions For Liabilities Charges	643	724	694	645	551	481
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 055	438	304		65
Tangible Fixed Assets Cost Or Valuation	7 173	8 228	8 666	8 970	8 970	9 035
Tangible Fixed Assets Depreciation	3 176	3 934	4 644	5 293	5 845	6 323
Tangible Fixed Assets Depreciation Charged In Period		758	710	649	552	478
Total Additions Including From Business Combinations Property Plant Equipment							77	4 039	675	7 715	839	784
Total Assets Less Current Liabilities	9 965	3 833	4 230	4 321	4 407	999	2 061	4 378	7 467	7 593	5 111	3 281
Trade Creditors Trade Payables						1 441	1 471	1 501	1 530	1 558	1 591	1 680
Trade Debtors Trade Receivables						1 783	11 303	390	249	1 283	289	56

Company staff

Frances L.

Role: Secretary

Appointed: 06 November 2006

Latest update: 4 April 2024

Frances L.

Role: Director

Appointed: 06 November 2006

Latest update: 4 April 2024

Calvin L.

Role: Director

Appointed: 06 November 2006

Latest update: 4 April 2024

People with significant control

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

Calvin L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frances L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 April 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 May 2013
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Imagine Simulation Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003301218

Financial data based on annual reports

Company staff

Frances L.

Frances L.

Calvin L.

People with significant control

Calvin L.

Frances L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies