Imagineeruk Limited in Finchley, N12 0DR

Description

Data updated on: 01-11-2023

Imagineeruk Limited has been on the market for at least twelve years. Registered under the number 08124625 in 2012, it is based at 1st Floor, Finchley N12 0DR. The company's principal business activity number is 74202 and their NACE code stands for Other specialist photography. June 30, 2020 is the last time when company accounts were reported.

Jason D. is this company's solitary managing director, that was selected to lead the company in 2012 in June.

Jason D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	2 159	2 116	1 655	750	350

Balance Sheet
Current Assets	107	315	1 200	120	700	750	1 200	700
Net Assets Liabilities					350	550	595	10
Cash Bank In Hand	107	315
Debtors	350
Intangible Fixed Assets	250	350
Net Assets Liabilities Including Pension Asset Liability	2 159	2 116	1 655	670	350
Tangible Fixed Assets	1 801	1 450

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 507	2 115
Shareholder Funds	2 159	2 116	1 655	750	350

Other Financial Data
Average Number Employees During Period							2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1		100	100	100	10	10
Creditors					500	750	615	430
Fixed Assets	2 050	1 800	1 400	550	750	800	650
Net Current Assets Liabilities	107	750	255	1 200	700	750	400	270
Provisions For Liabilities Balance Sheet Subtotal						750	550	270
Total Assets Less Current Liabilities	2 159	2 600	2 400	670	800	1 300	1 150	280
Accruals Deferred Income		800	300
Creditors Due Within One Year		250	450
Intangible Fixed Assets Additions		100
Intangible Fixed Assets Cost Or Valuation	250	350
Intangible Fixed Assets Increase Decrease From Transfers Between Items	250
Provisions For Liabilities Charges		400	500	550	450
Tangible Fixed Assets Cost Or Valuation	1 801	1 450
Tangible Fixed Assets Increase Decrease From Revaluations		-351
Tangible Fixed Assets Increase Decrease From Transfers Between Items	1 800

Company staff

Jason D.

Role: Director

Appointed: 29 June 2012

Latest update: 5 March 2024

People with significant control

Jason D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	26 May 2022
Confirmation statement last made up date	12 May 2021

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2012-06-29
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 September 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 July 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 May 2017
Annual Accounts 7 May 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	7 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

Imagineeruk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

People with significant control

Jason D.

Accounts Documents

Company filings

Filing category

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