Imagineit Solutions Ltd in Wirral, CH49 5PA

Description

Data updated on: 01-11-2023

Imagineit Solutions Ltd can be reached at Wirral at 26 Yew Tree Close. Anyone can search for the company using the post code - CH49 5PA. Imagineit Solutions's launching dates back to year 2012. This company is registered under the number 08055802 and its current status is active. The enterprise's principal business activity number is 62020 which stands for Information technology consultancy activities. 2022-05-31 is the last time account status updates were filed.

Right now, the company is the workplace of just one director: Ryan S., who was chosen to lead the company in May 2012.

Ryan S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets			7 225		4 645	16 502	13 396	18 698	59 868	60 549	75 538	101 069
Net Assets Liabilities					9	94	44	5 359	44 392	48 221	54 365	74 990
Cash Bank In Hand	10	11 790	7 225	7 225	801
Debtors					3 844
Net Assets Liabilities Including Pension Asset Liability	10	898	82	82	9
Tangible Fixed Assets		1 281	2 035	2 035	1 628

Capital & Reserves
Called Up Share Capital	10	1	1	1	1
Profit Loss Account Reserve		897	81	81	8

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											523	251
Average Number Employees During Period								1	1	1	1	1
Creditors					6 264	18 343	15 892	16 579	19 582	17 305	24 632	29 215
Fixed Assets					1 628	1 935	2 540	3 240	4 106	4 977	3 982	3 387
Net Current Assets Liabilities	10	-383	-1 953	-1 953	-1 619	-1 841	-2 496	2 119	40 286	43 244	50 906	71 854
Total Assets Less Current Liabilities					9	94	44	5 359	44 392	48 221	54 888	75 241
Advances Credits Directors				-490	3 843
Advances Credits Made In Period Directors					4 857
Advances Credits Repaid In Period Directors					524
Capital Employed	10	898	82	82	9
Creditors Due Within One Year		12 173	9 178	9 178	6 264
Number Shares Allotted		10		10	10
Par Value Share	1	0		0	0
Share Capital Allotted Called Up Paid	10	1	1	1	1
Tangible Fixed Assets Additions		1 602		1 262
Tangible Fixed Assets Cost Or Valuation		1 602		2 864	2 864
Tangible Fixed Assets Depreciation		321		829	1 236
Tangible Fixed Assets Depreciation Charged In Period		321		508	407

Company staff

Ryan S.

Role: Director

Appointed: 03 May 2012

Latest update: 17 January 2024

People with significant control

Ryan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-05-03
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 October 2014
Date Approval Accounts	11 October 2014

Imagineit Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan S.

Karen S.

People with significant control

Ryan S.

Accounts Documents

Company filings

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