The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Hardicker, Gabrielle Mary
    Designer born in April 1956
    Individual (3 offsprings)
    Officer
    2002-12-31 ~ now
    OF - Director → CIF 0
    Mrs Gabrielle Mary Hardicker
    Born in April 1956
    Individual (3 offsprings)
    Person with significant control
    2016-07-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Cumella, Martin
    Director born in April 1950
    Individual (4 offsprings)
    Officer
    2008-08-08 ~ now
    OF - Director → CIF 0
  • 3
    Sharron, Howard Adam
    Publisher born in February 1953
    Individual (6 offsprings)
    Officer
    2006-01-04 ~ now
    OF - Director → CIF 0
    Mr Howard Adam Sharron
    Born in February 1953
    Individual (6 offsprings)
    Person with significant control
    2016-07-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Goodman, Jane Ellen
    Company Secretary
    Individual (3 offsprings)
    Officer
    2004-07-02 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Coulter, Martha
    Assistant Professor born in April 1946
    Individual
    Officer
    ~ 1994-05-10
    OF - Director → CIF 0
  • 2
    Vale, Stephen Philip
    Individual (5 offsprings)
    Officer
    2003-10-01 ~ 2004-07-02
    OF - Secretary → CIF 0
  • 3
    Sharron, Howard Adam
    Journalist born in February 1953
    Individual (6 offsprings)
    Officer
    ~ 2002-03-22
    OF - Director → CIF 0
  • 4
    Lanyon-hogg, David
    Accountant born in October 1952
    Individual (1 offspring)
    Officer
    2002-03-22 ~ 2002-12-31
    OF - Director → CIF 0
    Lanyon-hogg, David
    Individual (1 offspring)
    Officer
    ~ 2003-08-31
    OF - Secretary → CIF 0
  • 5
    Sharron, Simon Jon
    Assistant Headteacher born in September 1954
    Individual (3 offsprings)
    Officer
    2002-04-20 ~ 2010-07-10
    OF - Director → CIF 0
parent relation
Company in focus

IMAGINATIVE MINDS LIMITED

Previous names
THE SHARRON PUBLISHING COMPANY LIMITED - 1995-01-26
HARSTON LIMITED - 1990-02-28
Standard Industrial Classification
58141 - Publishing Of Learned Journals
Brief company account
Intangible Assets
141,054 GBP2023-12-31
209,503 GBP2022-12-31
Property, Plant & Equipment
35,828 GBP2023-12-31
34,432 GBP2022-12-31
Fixed Assets
176,882 GBP2023-12-31
243,935 GBP2022-12-31
Total Inventories
98,021 GBP2023-12-31
57,839 GBP2022-12-31
Debtors
153,121 GBP2023-12-31
141,446 GBP2022-12-31
Cash at bank and in hand
105,629 GBP2023-12-31
249,772 GBP2022-12-31
Current Assets
356,771 GBP2023-12-31
449,057 GBP2022-12-31
Creditors
-232,891 GBP2023-12-31
-371,560 GBP2022-12-31
Net Current Assets/Liabilities
123,880 GBP2023-12-31
77,497 GBP2022-12-31
Total Assets Less Current Liabilities
300,762 GBP2023-12-31
321,432 GBP2022-12-31
Net Assets/Liabilities
177,683 GBP2023-12-31
154,868 GBP2022-12-31
Equity
Called up share capital
28 GBP2023-12-31
28 GBP2022-12-31
Share premium
253,489 GBP2023-12-31
253,489 GBP2022-12-31
Retained earnings (accumulated losses)
-75,834 GBP2023-12-31
-98,649 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
14,356 GBP2023-12-31
14,356 GBP2022-12-31
Other
470,660 GBP2023-12-31
470,660 GBP2022-12-31
Intangible Assets - Gross Cost
485,016 GBP2023-12-31
485,016 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,356 GBP2023-12-31
14,356 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
343,962 GBP2023-12-31
275,513 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,972 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
141,054 GBP2023-12-31
209,503 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,985 GBP2023-12-31
51,373 GBP2022-12-31
Computers
104,312 GBP2023-12-31
103,232 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
158,297 GBP2023-12-31
154,605 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,507 GBP2023-12-31
51,373 GBP2022-12-31
Computers
70,962 GBP2023-12-31
68,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,469 GBP2023-12-31
120,173 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2023-01-01 ~ 2023-12-31
Computers
2,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,478 GBP2023-12-31
Computers
33,350 GBP2023-12-31
34,432 GBP2022-12-31
Finished Goods
49,140 GBP2023-12-31
57,839 GBP2022-12-31
Value of work in progress
48,881 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,181 GBP2023-12-31
63,165 GBP2022-12-31
Prepayments/Accrued Income
Current
10,306 GBP2023-12-31
33,002 GBP2022-12-31
Other Debtors
Current
2,031 GBP2023-12-31
884 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
10,834 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,078 GBP2023-12-31
1,377 GBP2022-12-31
Amounts owed by directors
Current
32,102 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,532 GBP2023-12-31
4,061 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20,880 GBP2023-12-31
35,190 GBP2022-12-31
Corporation Tax Payable
Current
21,999 GBP2023-12-31
14,302 GBP2022-12-31
Amount of value-added tax that is payable
Current
15,422 GBP2023-12-31
53,962 GBP2022-12-31
Other Creditors
Current
97,888 GBP2023-12-31
113,008 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
13,976 GBP2023-12-31
297 GBP2022-12-31
Amounts owed to directors
Current
6,636 GBP2023-12-31
41,486 GBP2022-12-31
Creditors
Current
232,891 GBP2023-12-31
371,560 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,758 GBP2023-12-31
34,379 GBP2022-12-31
Other Creditors
Non-current
104,321 GBP2023-12-31
132,185 GBP2022-12-31
  • IMAGINATIVE MINDS LIMITED
    Info
    THE SHARRON PUBLISHING COMPANY LIMITED - 1995-01-26
    HARSTON LIMITED - 1990-02-28
    Registered number 02445043
    St. James House, 65 Mere Green Rd, Sutton Coldfield, West Midlands B75 5BY
    Private Limited Company incorporated on 1989-11-21 (35 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.