Imogen Ware Associates Ltd in Waterlooville, PO7 7XN

Description

Data updated on: 01-11-2023

Imogen Ware Associates came into being in 2017 as a company enlisted under no 10733591, located at PO7 7XN Waterlooville at 9 Stratfield Park, Elettra Avenue. This company has been in business for seven years and its last known status is active. This business's registered with SIC code 78300 meaning Human resources provision and management of human resources functions. Imogen Ware Associates Limited released its account information for the period up to 2023-04-30. Its most recent annual confirmation statement was released on 2023-04-20.

For this limited company, the full scope of director's obligations have so far been carried out by Imogen W. who was appointed in 2017 in April.

Imogen W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	17 243	14 357	16 356	18 827
Current Assets	17 243	14 359	18 565	24 588	16 348	86 488
Debtors		2	2 209	5 761
Net Assets Liabilities				20 861	13 444
Property Plant Equipment	1 168	875	845	731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	390	683	962	1 206
Additions Other Than Through Business Combinations Property Plant Equipment	1 558		249	130
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	4 071	2 607	2 969	3 642
Creditors	5 743	3 611	4 051	4 458	3 620	58 102
Dividends Paid	5 000	12 000	9 000	10 000
Fixed Assets				731	716	538
Increase From Depreciation Charge For Year Property Plant Equipment	390	293	279	244
Issue Equity Instruments	1
Net Current Assets Liabilities	11 500	10 748	14 514	20 130	12 728
Number Shares Issued Fully Paid	1
Other Creditors	1 672	1 004	1 009	743
Par Value Share	1
Profit Loss	17 667	10 955	12 736	15 502
Property Plant Equipment Gross Cost	1 558	1 558	1 807	1 937
Total Assets Less Current Liabilities	12 668	11 623	15 359	20 861	13 444
Trade Creditors Trade Payables			73	73
Trade Debtors Trade Receivables		2	2 209	5 761

Company staff

Imogen W.

Role: Director

Appointed: 21 April 2017

Latest update: 5 February 2024

People with significant control

Imogen W.

Notified on 21 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-21
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
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Imogen Ware Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imogen W.

People with significant control

Imogen W.

Accounts Documents

Company filings

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