IMAGINATHAN LTD, Northwich, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £8

Kennzahlen

Gewinn / (Verlust)

2016£8

2017£40.677

2018£34.802

2019£29.806

2020£22.768

2021£28.624

2022£23.055

2023£26.840

Gesamtvermögen

2016£9

2017£5

2018£7

2019£53

2020£21

2021£25

2022£40

2023£0

Equity

2016—

2017£5

2018£7

2019£53

2020£21

2021£25

2022£40

2023£0

Current Assets

2016£6.216

2017£6.216

2018£10.184

2019£8.486

2020£11.868

2021£12.011

2022£15.205

2023£17.407

Net Current Assets Liabilities

2016£-957

2017£-957

2018£-718

2019£-1.020

2020£-715

2021£-1.024

2022£-1.409

2023£-1.033

Total Assets Less Current Liabilities

2016£9

2017£9

2018£6

2019£17

2020£63

2021£31

2022£35

2023£50

Cash Bank On Hand

2016—

2017£407

2018£63

2019£533

2020£2.423

2021£5.062

2022£2.804

2023£18

Debtors

2016£5.809

2017£5.809

2018£10.121

2019£7.953

2020£9.445

2021£6.949

2022£12.401

2023£17.389

Other Debtors

2016—

2017£1.209

2018£5.981

2019£1.355

2020—

2021—

2022—

2023£17.389

Creditors

2016—

2017£7.173

2018£10.902

2019£9.506

2020£12.583

2021£13.035

2022£16.614

2023£18.440

Number Shares Allotted

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2016—

20171

201810

201910

202010

202110

202210

202310

Par Value Share

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

Average Number Employees During Period

2016—

20171

20181

20191

20201

20211

20221

20231

Accrued Liabilities

2016—

2017£984

2018£900

2019£912

2020£912

2021£612

2022£612

2023£612

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£564

2018£909

2019£1.168

2020£1.520

2021£2.001

2022£2.362

2023£2.633

Called Up Share Capital

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2016£407

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2016—

2017£6.189

2018£10.002

2019£8.594

2020£11.671

2021£12.423

2022£16.002

2023£17.828

Creditors Due Within One Year

2016£7.173

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Dividends Paid

2016—

2017£40.680

2018£34.800

2019£29.760

2020£22.800

2021£28.620

2022£23.040

2023£26.880

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£242

2018£345

2019£259

2020£352

2021£481

2022£361

2023£271

Profit Loss Account Reserve

2016£8

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2016—

2017£966

2018£724

2019£1.037

2020£778

2021£1.055

2022£1.444

2023£1.083

Property Plant Equipment Gross Cost

2016—

2017£1.288

2018£1.946

2019£1.946

2020£2.575

2021£3.445

2022£3.445

2023£3.445

Share Capital Allotted Called Up Paid

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2016£9

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2016£966

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2016£1.288

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2016£1.288

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2016£322

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2016£322

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£658

2019—

2020£629

2021£870

2022—

2023—

Trade Debtors Trade Receivables

2016—

2017£4.600

2018£4.140

2019£6.598

2020£858

2021—

2022—

2023—

Kennzahl	2016	2017	2018	2019	2020	2021	2022	2023
Gewinn / (Verlust)	£8	£40.677	£34.802	£29.806	£22.768	£28.624	£23.055	£26.840
Gesamtvermögen	£9	£5	£7	£53	£21	£25	£40	£0
Equity	—	£5	£7	£53	£21	£25	£40	£0
Current Assets	£6.216	£6.216	£10.184	£8.486	£11.868	£12.011	£15.205	£17.407
Net Current Assets Liabilities	£-957	£-957	£-718	£-1.020	£-715	£-1.024	£-1.409	£-1.033
Total Assets Less Current Liabilities	£9	£9	£6	£17	£63	£31	£35	£50
Cash Bank On Hand	—	£407	£63	£533	£2.423	£5.062	£2.804	£18
Debtors	£5.809	£5.809	£10.121	£7.953	£9.445	£6.949	£12.401	£17.389
Other Debtors	—	£1.209	£5.981	£1.355	—	—	—	£17.389
Creditors	—	£7.173	£10.902	£9.506	£12.583	£13.035	£16.614	£18.440
Number Shares Allotted	1	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	1	10	10	10	10	10	10
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	1	1	1	1	1	1	1
Accrued Liabilities	—	£984	£900	£912	£912	£612	£612	£612
Accumulated Depreciation Impairment Property Plant Equipment	—	£564	£909	£1.168	£1.520	£2.001	£2.362	£2.633
Called Up Share Capital	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£407	—	—	—	—	—	—	—
Corporation Tax Payable	—	£6.189	£10.002	£8.594	£11.671	£12.423	£16.002	£17.828
Creditors Due Within One Year	£7.173	—	—	—	—	—	—	—
Dividends Paid	—	£40.680	£34.800	£29.760	£22.800	£28.620	£23.040	£26.880
Increase From Depreciation Charge For Year Property Plant Equipment	—	£242	£345	£259	£352	£481	£361	£271
Profit Loss Account Reserve	£8	—	—	—	—	—	—	—
Property Plant Equipment	—	£966	£724	£1.037	£778	£1.055	£1.444	£1.083
Property Plant Equipment Gross Cost	—	£1.288	£1.946	£1.946	£2.575	£3.445	£3.445	£3.445
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—
Shareholder Funds	£9	—	—	—	—	—	—	—
Tangible Fixed Assets	£966	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1.288	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.288	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£322	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£322	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£658	—	£629	£870	—	—
Trade Debtors Trade Receivables	—	£4.600	£4.140	£6.598	£858	—	—	—

IMAGINATHAN LTD

Zusammenfassung

Recht & Status

Timeline (20 Ereignisse)

Adresse aktualisiert

Status geändert

Bestellt Nathan Gibson (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Nathan Gibson (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von IMAGINATHAN LTD

Final Gazette dissolved via voluntary strike-off

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 July 2023

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 July 2022

Companexia Document AI

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur