Imago Trading (sw) Limited in Totnes, TQ9 5RP

Description

Data updated on: 01-11-2023

Imago Trading (sw) is a company registered at TQ9 5RP Totnes at 30 Fore Street. The firm has been in existence since 2015 and is registered under the identification number 09739041. The firm has been actively competing on the UK market for nine years now and company status at the time is active. This firm's registered with SIC code 47710 and has the NACE code: Retail sale of clothing in specialised stores. Imago Trading (sw) Ltd released its latest accounts for the financial year up to 2023-01-31. The latest confirmation statement was submitted on 2023-07-20.

That business owes its success and unending improvement to a team of two directors, who are Gemma H. and James H., who have been overseeing the firm since 2015-08-19.

The companies with significant control over this firm are: Imago Trading Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Totnes, TQ9 5RP, Devon and was registered as a PSC under the reg no 13959470.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	26 904

Balance Sheet
Current Assets	97 736	120 904	143 097	132 729	196 012	204 519	202 771
Net Assets Liabilities	29 997	34 112	55 524	58 266	57 597	74 072	37 304
Cash Bank In Hand	5 454
Debtors	5 356
Intangible Fixed Assets	23 750
Net Assets Liabilities Including Pension Asset Liability	26 904
Stocks Inventory	86 926
Tangible Fixed Assets	54 800

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	26 902
Shareholder Funds	26 904

Other Financial Data
Average Number Employees During Period			7	8	8	9	9
Creditors	146 288	150 662	156 538	139 931	116 735	145 199	184 038
Fixed Assets	78 550	73 464	68 965	64 803	60 680	57 025	53 290
Net Current Assets Liabilities	-48 553	39 352	13 441	6 537	82 750	59 640	19 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	184	406	452	665	3 473	320	467
Total Assets Less Current Liabilities	29 997	44 112	55 524	58 266	143 430	116 665	72 490
Creditors Due Within One Year	146 289
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250
Intangible Fixed Assets Amortisation Charged In Period	1 250
Intangible Fixed Assets Cost Or Valuation	25 000
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	3 093
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	56 044
Tangible Fixed Assets Cost Or Valuation	56 044
Tangible Fixed Assets Depreciation	1 244
Tangible Fixed Assets Depreciation Charged In Period	1 244

Company staff

Gemma H.

Role: Director

Appointed: 19 August 2015

Latest update: 25 January 2024

James H.

Role: Director

Appointed: 19 August 2015

Latest update: 25 January 2024

People with significant control

Imago Trading Holdings Ltd

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 13959470

Notified on 1 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gemma H.

Notified on 6 April 2016

Ceased on 1 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 6 April 2016

Ceased on 1 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 13 May 2017
Start Date For Period Covered By Report	2015-08-19
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	13 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Imago Trading (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma H.

James H.

People with significant control

Imago Trading Holdings Ltd

Gemma H.

James H.

Accounts Documents

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