Imagine-talent Consultancy Limited in Teddington, TW11 0BT

Description

Data updated on: 01-11-2023

The official moment this company was registered is 2015-07-17. Established under number 09692323, the firm operates as a Private Limited Company. You can reach the main office of the company during its opening hours at the following address: 9 Avenue Road, TW11 0BT Teddington. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Imagine-talent Consultancy Ltd released its account information for the financial year up to Sun, 31st Jul 2022. The most recent confirmation statement was submitted on Sun, 16th Jul 2023.

This company owes its well established position on the market and constant progress to exactly two directors, namely Susan B. and Peter G., who have been controlling it since July 2015. What is more, the director's assignments are aided with by a secretary - Peter G., who joined the following company in July 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	72 345

Balance Sheet
Cash Bank On Hand	129 599	115 545	118 770	210 854	179 431	48 836	127 734
Current Assets	147 599	175 545	134 970	234 854	179 561	48 878	145 776
Debtors	18 000	60 000	16 200	24 000	130	42	18 042
Net Assets Liabilities	72 345	155 598	122 948	189 778	164 398	44 641	62 341
Other Debtors						42	42
Property Plant Equipment	5 460	13 031	8 455	5 219	1 931	660	342
Cash Bank In Hand	129 599
Net Assets Liabilities Including Pension Asset Liability	72 345
Tangible Fixed Assets	5 460

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	72 245
Shareholder Funds	72 345

Other Financial Data
Version Production Software					2 020		2 023
Accumulated Depreciation Impairment Property Plant Equipment	405	2 784	7 360	11 345	15 157	16 428	16 746
Additions Other Than Through Business Combinations Property Plant Equipment		9 950		749	524
Average Number Employees During Period					2	2	2
Creditors	80 714	32 978	20 477	50 295	17 094	4 897	27 033
Dividend Declared Payable	24 400
Increase From Depreciation Charge For Year Property Plant Equipment		2 379	4 576	3 985	3 812	1 271	318
Loans From Directors	4 545	3 564	3 497	3 411			56 744
Net Current Assets Liabilities	66 885	142 567	114 493	184 559	162 467	43 981	118 743
Nominal Value Allotted Share Capital	50	50	50	50	50	50	50
Number Shares Allotted	50	50	50	50	50	50	50
Other Creditors	700	350
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 865	15 815	15 815	16 564	17 088	17 088	17 088
Recoverable Value-added Tax					130
Taxation Social Security Payable	50 719	25 899	14 350	39 845	12 519	2 886	24 902
Total Assets Less Current Liabilities						44 641	119 085
Trade Creditors Trade Payables	350	3 165	2 630	7 039	4 575	2 011	2 131
Trade Debtors Trade Receivables	18 000	60 000	16 200	24 000			18 000
Creditors Due Within One Year	80 714
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	5 865
Tangible Fixed Assets Cost Or Valuation	5 865
Tangible Fixed Assets Depreciation	405
Tangible Fixed Assets Depreciation Charged In Period	405

Company staff

Susan B.

Role: Director

Appointed: 17 July 2015

Latest update: 4 March 2024

Peter G.

Role: Secretary

Appointed: 17 July 2015

Latest update: 4 March 2024

Peter G.

Role: Director

Appointed: 17 July 2015

Latest update: 4 March 2024

People with significant control

Executives who control the firm include: Peter G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 8 April 2017
Start Date For Period Covered By Report	17 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Imagine-talent Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Peter G.

Peter G.

People with significant control

Peter G.

Susan B.

Accounts Documents

Company filings

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