Company information:
Imaginative Training And Development Limited (No: 04687078)
Address: THE RETREAT, 406 RODING LANE SOUTH, WOODFORD GREEN, ESSEX, IG8 8EY
Status: Active
Incorporated: 03-May-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Mar-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: RENEE WALLEN ( DOB: Nov-1965 From: Mar-2003 )
Resigned Director: SMALL FIRMS DIRECT SERVICES LIMITED ( From: Mar-2003 To: Mar-2003 )
Resigned Secretary: SCALEABLE SOLUTIONS LIMITED ( From: Mar-2003 To: Mar-2019 )
Resigned Secretary: SMALL FIRMS SECRETARY SERVICES LIMITED ( From: Mar-2003 To: Mar-2003 )
Persons of Significant Control:
Ms Renee Wallen, The Retreat 406 Roding Lane South, Woodford Green, Essex, IG8 8EY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,388 | 1,698 | 1,274 | 955 | 1,101 | 826 | 619 | 465 | 349 | 1388,1698,1274,955,1101,826,619,465,349 |
| Current assets | 20,648 | 24,576 | 18,189 | 18,031 | 32,306 | 24,791 | 14,424 | 6,136 | 3,847 | 20648,24576,18189,18031,32306,24791,14424,6136,3847 |
| Current assets / Debtors | 6,532 | 7,555 | 7,027 | 6,766 | 6,477 | 1,405 | 1,250 | 1,656 | 2,633 | 6532,7555,7027,6766,6477,1405,1250,1656,2633 |
| Current assets / Cash at bank and on hand | 14,116 | 17,021 | 11,162 | 11,265 | 25,829 | 23,386 | 13,174 | 4,480 | 1,214 | 14116,17021,11162,11265,25829,23386,13174,4480,1214 |
| Net current assets (liabilities) | 9,150 | 13,374 | 10,819 | 11,469 | 22,945 | 16,321 | 6,686 | 2,655 | 721 | 9150,13374,10819,11469,22945,16321,6686,2655,721 |
| Total assets less current liabilities | 10,538 | 15,072 | 12,093 | 12,424 | 24,046 | 17,147 | 7,305 | 3,120 | 1,070 | 10538,15072,12093,12424,24046,17147,7305,3120,1070 |
| Equity / share capital and reserves | 10,538 | 15,072 | 12,093 | 12,424 | 24,046 | 17,147 | 7,305 | 3,120 | 1,070 | 10538,15072,12093,12424,24046,17147,7305,3120,1070 |