The Imagination Shed Limited in Tonbridge, TN11 8DN

Description

Data updated on: 01-11-2023

Registered at 9 Glebelands, Tonbridge TN11 8DN The Imagination Shed Limited is categorised as a Private Limited Company registered under the 10674360 Companies House Reg No. This company was created on 2017-03-16. This company's SIC and NACE codes are 85200 and has the NACE code: Primary education. March 31, 2022 is the last time when the company accounts were filed.

The company has a single managing director now running this specific firm, specifically Sarah J. who has been carrying out the director's responsibilities for 7 years.

Sarah J. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	206	1 232	342	945	575	45
Net Assets Liabilities	18	1	-547	-4 181	-4 968	-10 783

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	305	405	300	300	300	300
Average Number Employees During Period	1	1	1	1	1	1
Creditors	33	2 004	1 360	5 404	5 676	10 853
Fixed Assets	150	1 028	771	578	433	325
Net Current Assets Liabilities	173	-622	-1 018	-4 459	-5 101	-10 808
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		150
Total Assets Less Current Liabilities	323	406	-247	-3 881	-4 668	-10 483
Advances Credits Directors	5	1 100	322	5 127	5 248	10 496
Advances Credits Made In Period Directors	5	1 095			121
Advances Credits Repaid In Period Directors			778

Company staff

Sarah J.

Role: Director

Appointed: 16 March 2017

Latest update: 24 November 2023

People with significant control

Sarah J.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

The Imagination Shed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

People with significant control

Sarah J.

Accounts Documents

Company filings

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