IMAGINING LIMITED, Liphook, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2017

総資産: £-111.8K

主な数字

総資産

2017£-111,835

2018£-111,835

2019£-119,485

2020—

2021£-135,686

2022—

2023£-166,813

Net Assets Liabilities

2017£-111,835

2018£-111,835

2019£-119,485

2020—

2021—

2022—

2023—

Equity

2017£-111,835

2018£-111,835

2019£-119,485

2020—

2021£-135,686

2022—

2023£-166,813

Current Assets

2017£33,090

2018£33,090

2019£28,235

2020—

2021£35,249

2022—

2023£4,543

Net Current Assets Liabilities

2017—

2018£-111,835

2019£-120,985

2020—

2021£-172,276

2022—

2023£-207,307

Total Assets Less Current Liabilities

2017—

2018—

2019—

2020—

2021£-135,686

2022—

2023£-166,813

Cash Bank On Hand

2017£32,746

2018£32,746

2019£28,235

2020—

2021£35,002

2022—

2023£1,957

Debtors

2017£344

2018£344

2019£884

2020—

2021£247

2022—

2023£2,586

Other Debtors

2017£344

2018£344

2019£884

2020—

2021£247

2022—

2023£2,586

Creditors

2017£144,925

2018£144,925

2019£149,220

2020—

2021£207,525

2022—

2023£211,850

Trade Creditors Trade Payables

2017—

2018£1,873

2019£1,873

2020—

2021£720

2022—

2023£27

Other Creditors

2017£141,000

2018£141,000

2019£141,422

2020—

2021£205,355

2022—

2023£211,823

Average Number Employees During Period

20172

20182

20192

20202

20212

20222

20232

Accrued Liabilities

2017£1,250

2018£1,250

2019£1,250

2020—

2021—

2022—

2023—

Accrued Liabilities Deferred Income

2017—

2018—

2019—

2020—

2021£1,450

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£167

2019£4,494

2020—

2021£18,211

2022—

2023£32,370

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018£1,667

2019£40,866

2020—

2021£3,129

2022—

2023£3,254

Amounts Owed To Directors

2017£2,675

2018£2,675

2019£4,665

2020—

2021—

2022—

2023—

Balances Amounts Owed To Related Parties

2017—

2018£141,422

2019£141,422

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£167

2019£4,327

2020—

2021£6,860

2022—

2023£7,182

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£168

Other Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£3,651

Property Plant Equipment

2017—

2018£1,500

2019£1,500

2020—

2021£36,590

2022—

2023£40,494

Property Plant Equipment Gross Cost

2017—

2018£1,667

2019£42,533

2020—

2021£51,070

2022—

2023£65,453

Taxation Social Security Payable

2017—

2018£10

2019£10

2020—

2021—

2022—

2023—

メートル	2017	2018	2019	2020	2021	2022	2023
総資産	£-111,835	£-111,835	£-119,485	—	£-135,686	—	£-166,813
Net Assets Liabilities	£-111,835	£-111,835	£-119,485	—	—	—	—
Equity	£-111,835	£-111,835	£-119,485	—	£-135,686	—	£-166,813
Current Assets	£33,090	£33,090	£28,235	—	£35,249	—	£4,543
Net Current Assets Liabilities	—	£-111,835	£-120,985	—	£-172,276	—	£-207,307
Total Assets Less Current Liabilities	—	—	—	—	£-135,686	—	£-166,813
Cash Bank On Hand	£32,746	£32,746	£28,235	—	£35,002	—	£1,957
Debtors	£344	£344	£884	—	£247	—	£2,586
Other Debtors	£344	£344	£884	—	£247	—	£2,586
Creditors	£144,925	£144,925	£149,220	—	£207,525	—	£211,850
Trade Creditors Trade Payables	—	£1,873	£1,873	—	£720	—	£27
Other Creditors	£141,000	£141,000	£141,422	—	£205,355	—	£211,823
Average Number Employees During Period	2	2	2	2	2	2	2
Accrued Liabilities	£1,250	£1,250	£1,250	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£1,450	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£167	£4,494	—	£18,211	—	£32,370
Additions Other Than Through Business Combinations Property Plant Equipment	—	£1,667	£40,866	—	£3,129	—	£3,254
Amounts Owed To Directors	£2,675	£2,675	£4,665	—	—	—	—
Balances Amounts Owed To Related Parties	—	£141,422	£141,422	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£167	£4,327	—	£6,860	—	£7,182
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£168
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£3,651
Property Plant Equipment	—	£1,500	£1,500	—	£36,590	—	£40,494
Property Plant Equipment Gross Cost	—	£1,667	£42,533	—	£51,070	—	£65,453
Taxation Social Security Payable	—	£10	£10	—	—	—	—

IMAGINING LIMITED

概要

法的地位

タイムライン (18イベント)

年次決算を提出

年次決算を提出

就任 Katherine Robinson (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Katherine Robinson (人)

就任 Mark Robinson (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

IMAGINING LIMITEDの会社レポート

Confirmation statement

Change of details for person with significant control

Change of director details

Change of details for person with significant control

Companexia Document AI

Change of director details

Micro-entity accounts

Confirmation statement

Micro company accounts made up to 31 August 2024

Confirmation statement

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財務健全性

成長

運転資本・流動性