The Imagineers.org Ltd
The Counting House, Celtic Gateway, Cardiff CF11 0SN Cardiff
Number: 06244625
Incorporation date: 2007-05-11
Dissolution date: 2019-09-24
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The Imagineers.org started conducting its business in the year 2007 as a Private Limited Company registered with number: 06244625. The firm's office was situated in Cardiff at The Counting House, Celtic. The The Imagineers.org Limited firm had been offering its services for twelve years.
Philip S. and Tracy B. were registered as the enterprise's directors and were managing the company from 2007 to 2019.
Philip S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-12-31 |
| Currency | |||
| Net Worth | -719 | -1 056 | |
| Balance Sheet | |||
| Cash Bank On Hand | 57 | ||
| Current Assets | 1 484 | 1 442 | 1 714 |
| Debtors | 760 | 1 385 | 1 714 |
| Other Debtors | 101 | 1 714 | |
| Cash Bank In Hand | 724 | 57 | |
| Capital & Reserves | |||
| Called Up Share Capital | 101 | 101 | |
| Profit Loss Account Reserve | -820 | -1 157 | |
| Shareholder Funds | -719 | -1 056 | |
| Other Financial Data | |||
| Creditors | 2 498 | 720 | |
| Net Current Assets Liabilities | -719 | -1 056 | 994 |
| Number Shares Issued Fully Paid | 101 | ||
| Other Creditors | 2 498 | 720 | |
| Par Value Share | 1 | 1 | |
| Trade Debtors Trade Receivables | 1 284 | ||
| Creditors Due Within One Year | 2 203 | 2 498 | |
| Number Shares Allotted | 101 | ||
| Total Assets Less Current Liabilities | -719 | -1 056 | |
| Value Shares Allotted | 101 | 101 | |
Role: Secretary
Appointed: 17 July 2007
Latest update: 26 November 2022
Role: Director
Appointed: 17 July 2007
Latest update: 26 November 2022
Role: Director
Appointed: 17 July 2007
Latest update: 26 November 2022
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 25 May 2019 |
| Confirmation statement last made up date | 11 May 2018 |
| Annual Accounts 30 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
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