EMAGINATION LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

100‎%‎

نمو إجمالي الأصول سنوياً (2023 مقابل 2024)نمو إجمالي الأصول سنوياً

-26.2‎%‎

معدل نمو مركب لإجمالي الأصول (2011–2024)معدل نمو مركب لإجمالي الأصول

الملخص

البلدالمملكة المتحدة

رقم التسجيلNI608819

تأسست31/08/2011

الغرضبحوث أخرى وتطوير تجريبي في العلوم الطبيعية والهندسة; أنشطة مهنية وعلمية وتقنية أخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانUnit C2 Community Building Northside Village Centre, Glengalliagh Road, Derry, BT48 8NN

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل31/08/2011

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

company.timeline.titleWithCount

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

31/12/2023

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

31/08/2011

تأسست الشركة

تاريخ التأسيس: 2011-08-31

متري	2011	2016	2017	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£2	£162,280	£162,280	£162,696	£173,943	£177,022	£188,282	£181,752	£178,811	£131,965
Net Assets Liabilities	—	£162,280	£162,280	£162,696	£173,943	£177,022	£188,282	£181,752	£178,811	£131,965
Equity	—	£162,280	£162,280	£162,696	£173,943	£177,022	£188,282	£181,752	£178,811	£131,965
Current Assets	—	£162,280	£162,280	£163,527	£178,527	£251,933	£375,593	£780,014	£530,826	£483,577
Net Current Assets Liabilities	—	£162,280	£162,280	£162,696	£173,943	£177,022	£188,282	£181,752	£178,811	£131,965
Total Assets Less Current Liabilities	—	—	—	£162,696	£173,943	£177,022	£188,282	£181,752	£178,811	£131,965
Cash Bank On Hand	—	£2	£2	£474	£5,906	£37,750	£20,941	£80,290	£129,109	£75,992
Debtors	—	£162,278	£162,278	£163,053	£172,621	£214,183	£354,652	£699,724	£401,717	£407,585
Other Debtors	—	—	—	—	—	£71,828	£73,203	£70,246	£163,348	£173,891
Creditors	—	—	£831	£831	£4,584	£74,911	£187,311	£598,262	£352,015	£351,612
Trade Creditors Trade Payables	—	—	£190	£190	£4,581	£8,892	£18,963	£32,395	£25,789	£32,673
Other Creditors	—	—	£641	—	—	—	£323,169	£323,169	£5,833	£40,013
Number Shares Allotted	2	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	0	0	0
Amounts Owed By Group Undertakings Participating Interests	—	£162,278	£162,278	£162,278	£162,278	£156,347	£208,428	£212,568	£202,835	£186,463
Amounts Owed To Group Undertakings Participating Interests	—	—	—	£641	£3	£66,019	£114,506	£177,699	£230,886	£201,601
Bank Borrowings Overdrafts	—	—	—	—	—	£50,000	£50,000	£50,000	£50,000	£44,236
Cash Bank In Hand	£2	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£3,842	£3,842	£14,999	£39,507	£33,089
Prepayments Accrued Income	—	—	—	—	—	£1,375	—	—	—	—
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£2	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£775	£775	£10,343	£57,836	£73,021	£416,910	£35,534	£47,231

متري

2011

2016

2017

2018

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£2

£162,280

£162,696

£173,943

£177,022

£188,282

£181,752

£178,811

£131,965

Net Assets Liabilities

—

£162,280

£162,696

£173,943

£177,022

£188,282

£181,752

£178,811

£131,965

Equity

—

£162,280

£162,696

£173,943

£177,022

£188,282

£181,752

£178,811

£131,965

Current Assets

—

£162,280

£163,527

£178,527

£251,933

£375,593

£780,014

£530,826

£483,577

Net Current Assets Liabilities

—

£162,280

£162,696

£173,943

£177,022

£188,282

£181,752

£178,811

£131,965

Total Assets Less Current Liabilities

—

£162,696

£173,943

£177,022

£188,282

£181,752

£178,811

£131,965

Cash Bank On Hand

—

£2

£474

£5,906

£37,750

£20,941

£80,290

£129,109

£75,992

Debtors

—

£162,278

£163,053

£172,621

£214,183

£354,652

£699,724

£401,717

£407,585

Other Debtors

—

£71,828

£73,203

£70,246

£163,348

£173,891

Creditors

—

£831

£4,584

£74,911

£187,311

£598,262

£352,015

£351,612

Trade Creditors Trade Payables

—

£190

£4,581

£8,892

£18,963

£32,395

£25,789

£32,673

Other Creditors

—

£641

—

£323,169

£5,833

£40,013

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Amounts Owed By Group Undertakings Participating Interests

—

£162,278

£156,347

£208,428

£212,568

£202,835

£186,463

Amounts Owed To Group Undertakings Participating Interests

—

£641

£3

£66,019

£114,506

£177,699

£230,886

£201,601

Bank Borrowings Overdrafts

—

£50,000

£44,236

Cash Bank In Hand

£2

—

Net Assets Liabilities Including Pension Asset Liability

£2

—

Other Taxation Social Security Payable

—

£3,842

£14,999

£39,507

£33,089

Prepayments Accrued Income

—

£1,375

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£2

—

Trade Debtors Trade Receivables

—

£775

£10,343

£57,836

£73,021

£416,910

£35,534

£47,231

الاسم	الحصة	التصويت	منذ

EMAGINATION LTD

الملخص

القانونية والوضع القانوني

company.timeline.titleWithCount

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

company.ownership.subsectionPsc

الجدول الزمني للملكية (3 التغييرات)

تعيين Fintan Patrick Kelly (شخص)

تعيين Grainne Margaret Kelly (شخص)

تعيين Unknown Owner (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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