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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Pentecost, Patricia Alexandra
Director born in June 1968Individual (1 offspring)Officer2011-05-18 ~ 2012-03-30OF - Director → CIF 0 - 2
Luck, Michaela Joan
Born in January 1967Individual (4 offsprings)Officer2012-03-30 ~ nowOF - Director → CIF 0Mrs Michaela Joan Luck
Born in January 1967Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 02016-04-06 ~ 2020-05-17PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Mr Russell Kenneth Moore
Born in October 1963Individual (8 offsprings)Person with significant control2016-04-06 ~ 2018-10-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 02016-04-06 ~ 2020-06-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Luck, Martin Robert
Born in February 1953Individual (8 offsprings)Officer2015-03-01 ~ nowOF - Director → CIF 0Mr Martin Robert Luck
Born in February 1953Individual (8 offsprings)Person with significant control2020-05-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
IMAGINE OFFICE SUPPLIES LIMITED
Period: 2011-05-18 ~ now
Company number: 07638793
Registered name
IMAGINE OFFICE SUPPLIES LIMITED - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
38,210 GBP2025-06-30
54,705 GBP2024-06-30
Total Inventories
52,158 GBP2025-06-30
54,056 GBP2024-06-30
Debtors
Current
184,461 GBP2025-06-30
212,048 GBP2024-06-30
Cash at bank and in hand
10,866 GBP2025-06-30
9,847 GBP2024-06-30
Net Assets/Liabilities
45,852 GBP2025-06-30
55,279 GBP2024-06-30
Equity
Called up share capital
70 GBP2025-06-30
70 GBP2024-06-30
Capital redemption reserve
60 GBP2025-06-30
60 GBP2024-06-30
Retained earnings (accumulated losses)
45,722 GBP2025-06-30
55,149 GBP2024-06-30
Equity
45,852 GBP2025-06-30
55,279 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-07-01 ~ 2025-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
82,017 GBP2025-06-30
82,017 GBP2024-06-30
Furniture and fittings
46,437 GBP2025-06-30
46,437 GBP2024-06-30
Office equipment
40,251 GBP2025-06-30
40,251 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
168,705 GBP2025-06-30
168,705 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
60,172 GBP2025-06-30
49,578 GBP2024-06-30
Furniture and fittings
39,586 GBP2025-06-30
37,873 GBP2024-06-30
Office equipment
30,737 GBP2025-06-30
26,549 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,495 GBP2025-06-30
114,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,594 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,713 GBP2024-07-01 ~ 2025-06-30
Office equipment
4,188 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,495 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
169,249 GBP2025-06-30
194,324 GBP2024-06-30
Other Debtors
Current
15,212 GBP2025-06-30
17,724 GBP2024-06-30
Trade Creditors/Trade Payables
Current
128,471 GBP2025-06-30
172,996 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
8,692 GBP2025-06-30
11,733 GBP2024-06-30
Other Creditors
Current
73,829 GBP2025-06-30
55,922 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
9,684 GBP2025-06-30
17,141 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
9,087 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
65 GBP2024-07-01 ~ 2025-06-30
65 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2024-07-01 ~ 2025-06-30
5 GBP2023-07-01 ~ 2024-06-30
- Registered number 07638793
IMAGINE OFFICE SUPPLIES LIMITED
Info22 Plympton Park Bell Close, Plympton, Plymouth, Devon PL7 4FDPRIVATE LIMITED COMPANY incorporated on 2011-05-18 (15 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.