Imagine8 Creative Ltd. in Warrington, WA4 6QQ

Description

Data updated on: 01-11-2023

Imagine8 Creative started its operations in 2006 as a Private Limited Company under the ID 05800866. This particular firm has operated for 18 years and it's currently active. The company's headquarters is situated in Warrington at Unit 8 Palatine Industrial. Anyone can also find the company using the post code : WA4 6QQ. The company's current name is Imagine8 Creative Ltd.. This enterprise's former associates may remember the company as Imagine 8 Packaging, which was in use until Thursday 8th March 2012. This enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. April 30, 2022 is the last time the company accounts were reported.

There is 1 director now overseeing this particular business, specifically Anthony A. who's been performing the director's duties for 18 years. To support the directors in their duties, this specific business has been utilizing the expertise of Rebecca A. as a secretary since the appointment on Saturday 6th May 2006.

Previous company's names
Imagine8 Creative Ltd. 2012-03-08
Imagine 8 Packaging Limited 2006-04-28

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	11 263	4 869	-1 506	-10 570	-18 119	-28 790	-28 790

Balance Sheet
Cash Bank In Hand	17 768	6 659	4 461	3 007	1 906	1 906
Current Assets	18 054	8 237	6 187	3 059	2 515	2 421	2 421	7 114	6 755	9 640	4 949
Debtors	286	1 578	1 762	52	609	609
Net Assets Liabilities Including Pension Asset Liability	11 263	4 869	-457	-10 560	-18 119	-28 790	-28 790
Tangible Fixed Assets	1 015	482	851	431	4 431	4 132
Net Assets Liabilities							770	770	50 830	41 491	53 483

Capital & Reserves
Called Up Share Capital	100	100	100	100	110	110
Profit Loss Account Reserve	11 163	4 769	-557	-10 670	-18 528	-18 528
Shareholder Funds	11 263	4 869	-1 506	-10 570	-18 119	-28 790	-28 790

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 806	3 850
Fixed Assets	1 015	482	851	431	4 431	2 938	2 938	1 652	1 239	11 464	9 424
Net Current Assets Liabilities	10 248	4 387	-1 801	-11 001	-22 550	-31 728	-31 728	2 446	50 879	45 295	57 238
Tangible Fixed Assets Cost Or Valuation	3 247	3 247	4 109	4 109	8 109	8 109
Tangible Fixed Assets Depreciation	2 232	2 765	2 765	3 678	3 678	3 977
Tangible Fixed Assets Depreciation Charge For Period		533
Total Assets Less Current Liabilities	11 263	4 869	-1 506	-10 570	-18 119	-28 790	-28 790	3 073	49 640	33 831	47 814
Accrued Liabilities Not Expressed Within Creditors Subtotal							497	1 190	1 190	1 190	1 190
Average Number Employees During Period									1	1	1
Creditors							4 668	4 668	57 634	54 935	62 187
Creditors Due Within One Year		3 850	8 544	14 050	25 065	34 149	34 149
Tangible Fixed Assets Additions			862		4 000
Tangible Fixed Assets Depreciation Charged In Period				420

Company staff

Rebecca A.

Role: Secretary

Appointed: 06 May 2006

Latest update: 14 April 2024

Anthony A.

Role: Director

Appointed: 06 May 2006

Latest update: 14 April 2024

People with significant control

Anthony A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Anthony A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Imagine8 Creative Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca A.

Anthony A.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Anthony A.

Accounts Documents

Company filings

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