Leading Children Imagine Limited in Bradford, BD2 1AW

Description

Data updated on: 01-11-2023

Leading Children Imagine Limited has been prospering in the UK for at least nine years. Started with registration number 09534192 in 2015, it have office at Leading Children Imagine Ltd Unit 1, Bradford BD2 1AW. This business's classified under the NACE and SIC code 47650 meaning Retail sale of games and toys in specialised stores. Leading Children Imagine Ltd filed its latest accounts for the period up to 2022-08-31. The business latest confirmation statement was released on 2023-04-09.

When it comes to the following limited company, a variety of director's responsibilities have so far been met by Wayne J. and Rachel J.. As for these two people, Wayne J. has been with the limited company for the longest time, having become a vital addition to the Management Board on 2015.

Executives with significant control over the firm are: Rachel J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Wayne J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31
Currency	GBP	GBP
Net Worth	3 591

Balance Sheet
Cash Bank On Hand	1 751	3 036
Current Assets	26 949	26 489
Debtors	18 198	5 453
Net Assets Liabilities	3 591	155
Property Plant Equipment	4 850	3 864
Total Inventories	7 000	18 000
Cash Bank In Hand	1 751
Net Assets Liabilities Including Pension Asset Liability	3 591
Stocks Inventory	7 000
Tangible Fixed Assets	4 850

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3 581
Shareholder Funds	3 591

Other Financial Data
Total Fixed Assets Additions	6 088
Total Fixed Assets Cost Or Valuation	6 088
Total Fixed Assets Depreciation	1 238
Total Fixed Assets Depreciation Charge In Period	1 238
Accrued Liabilities Deferred Income	1 537	1 980
Accumulated Depreciation Impairment Property Plant Equipment	1 238	2 224
Amounts Owed To Directors	12 239	12 014
Corporation Tax Payable	675	563
Creditors	27 238	29 463
Deferred Tax Liabilities	970	735
Depreciation Rate Used For Property Plant Equipment		25
Future Minimum Lease Payments Under Non-cancellable Operating Leases	32 813	17 063
Increase From Depreciation Charge For Year Property Plant Equipment		986
Net Current Assets Liabilities	-289	-2 974
Net Deferred Tax Liability Asset	970	735
Number Shares Issued Fully Paid	10	10
Other Creditors	9 208	10 785
Other Taxation Social Security Payable	3 557	987
Par Value Share		1
Prepayments Accrued Income	1 600	1 827
Property Plant Equipment Gross Cost		6 088
Raw Materials	7 000	18 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	970	735
Total Assets Less Current Liabilities	4 561	890
Trade Creditors Trade Payables	22	3 134
Trade Debtors Trade Receivables	16 598	3 626
Creditors Due Within One Year Total Current Liabilities	27 238
Fixed Assets	4 850
Provisions For Liabilities Charges	970
Tangible Fixed Assets Additions	6 088
Tangible Fixed Assets Cost Or Valuation	6 088
Tangible Fixed Assets Depreciation	1 238
Tangible Fixed Assets Depreciation Charge For Period	1 238

Company staff

Wayne J.

Role: Director

Appointed: 09 April 2015

Latest update: 15 April 2024

Rachel J.

Role: Director

Appointed: 09 April 2015

Latest update: 15 April 2024

People with significant control

Rachel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wayne J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Leading Children Imagine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne J.

Rachel J.

People with significant control

Rachel J.

Wayne J.

Accounts Documents

Company filings

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