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 2
  • 1
    Toomey, John Derek
    Managing Director born in March 1966
    Individual (4 offsprings)
    Officer
    2002-02-01 ~ now
    OF - director → CIF 0
    Toomey, John Derek
    Individual (4 offsprings)
    Officer
    2002-02-01 ~ now
    OF - secretary → CIF 0
    Mr John Derek Toomey
    Born in January 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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 - Right to appoint or remove directorsCIF 0
  • 2
    Toomey, Julie
    Administration born in December 1965
    Individual (2 offsprings)
    Officer
    2001-04-06 ~ now
    OF - director → CIF 0
    Mrs Julie Toomey
    Born in December 1965
    Individual (2 offsprings)
    Person with significant control
    2021-01-05 ~ 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 - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Lee, Steven James
    It born in April 1972
    Individual (14 offsprings)
    Officer
    2001-04-06 ~ 2001-08-07
    OF - director → CIF 0
    Lee, Steven James
    Individual (14 offsprings)
    Officer
    2001-04-06 ~ 2001-08-07
    OF - secretary → CIF 0
  • 2
    Khan, Mehboob
    Operations born in October 1971
    Individual
    Officer
    2001-04-06 ~ 2002-05-23
    OF - director → CIF 0
  • 3
    82 Whitchurch Road, Cardiff
    Dissolved corporate (1 parent)
    Officer
    2001-04-06 ~ 2001-04-06
    PE - nominee-director → CIF 0
  • 4
    82 Whitchurch Road, Cardiff
    Dissolved corporate (1 parent, 396 offsprings)
    Officer
    2001-04-06 ~ 2001-04-06
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

IMAJINN LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
7,977 GBP2024-04-30
8,507 GBP2023-04-30
Fixed Assets
7,977 GBP2024-04-30
8,507 GBP2023-04-30
Debtors
429 GBP2024-04-30
2,241 GBP2023-04-30
Cash at bank and in hand
29 GBP2024-04-30
-890 GBP2023-04-30
Current Assets
458 GBP2024-04-30
1,351 GBP2023-04-30
Creditors
-47,407 GBP2024-04-30
-52,073 GBP2023-04-30
Net Current Assets/Liabilities
-46,949 GBP2024-04-30
-50,722 GBP2023-04-30
Total Assets Less Current Liabilities
-38,972 GBP2024-04-30
-42,215 GBP2023-04-30
Creditors
Non-current
-8,442 GBP2024-04-30
Net Assets/Liabilities
-47,414 GBP2024-04-30
-42,215 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
14,386 GBP2024-04-30
14,386 GBP2023-04-30
Retained earnings (accumulated losses)
-62,800 GBP2024-04-30
-57,601 GBP2023-04-30
Average number of employees in administration and support functions
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,150 GBP2024-04-30
15,150 GBP2023-04-30
Computers
46,497 GBP2024-04-30
44,240 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,647 GBP2024-04-30
59,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,265 GBP2024-04-30
12,637 GBP2023-04-30
Computers
40,405 GBP2024-04-30
38,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,670 GBP2024-04-30
50,883 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
628 GBP2023-05-01 ~ 2024-04-30
Computers
2,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,885 GBP2024-04-30
2,513 GBP2023-04-30
Computers
6,092 GBP2024-04-30
5,994 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
429 GBP2024-04-30
2,241 GBP2023-04-30
Trade Creditors/Trade Payables
Current
426 GBP2024-04-30
987 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,680 GBP2024-04-30
19,188 GBP2023-04-30
Other Taxation & Social Security Payable
Current
489 GBP2024-04-30
550 GBP2023-04-30
Amount of value-added tax that is payable
Current
848 GBP2024-04-30
1,703 GBP2023-04-30
Other Creditors
Current
958 GBP2024-04-30
537 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,074 GBP2024-04-30
905 GBP2023-04-30
Amounts owed to directors
Current
7,753 GBP2024-04-30
11,255 GBP2023-04-30
Creditors
Current
47,407 GBP2024-04-30
52,073 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,442 GBP2024-04-30

  • IMAJINN LIMITED
    Info
    Registered number 04195723
    139 Abbots Road, Abbots Langley, Hertfordshire WD5 0BJ
    Private Limited Company incorporated on 2001-04-06 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    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.