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
3
- 1
Luck, Michaela Joan
Born in January 1967Individual (3 offsprings)Officer
2012-03-30 ~ nowOF - Director → CIF 0Mrs Michaela Joan Luck
Born in January 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ 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 - 2
Luck, Martin
Born in February 1953Individual (2 offsprings)Officer 2015-03-01 ~ nowOF - Director → CIF 0Mr Martin Robert Luck
Born in February 1953Individual (2 offsprings)Person with significant control 2020-05-17 ~ 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 - 3
Jones, Barbara Ann Rosalin
Individual (1 offspring)Officer 2019-05-01 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Pentecost, Patricia Alexandra
Director born in June 1968IndividualOfficer 2011-05-18 ~ 2012-03-30OF - Director → CIF 0 - 2
Mrs Michaela Joan Luck
Born in January 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2020-05-17PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Mr Russell Kenneth Moore
Born in October 1963Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2018-10-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 2016-04-06 ~ 2020-06-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
IMAGINE OFFICE SUPPLIES LIMITED
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
54,705 GBP2024-06-30
58,894 GBP2023-06-30
Total Inventories
54,056 GBP2024-06-30
43,125 GBP2023-06-30
Debtors
Current
212,048 GBP2024-06-30
306,606 GBP2023-06-30
Cash at bank and in hand
9,847 GBP2024-06-30
54,830 GBP2023-06-30
Net Assets/Liabilities
55,279 GBP2024-06-30
61,766 GBP2023-06-30
Equity
Called up share capital
70 GBP2024-06-30
70 GBP2023-06-30
Capital redemption reserve
60 GBP2024-06-30
60 GBP2023-06-30
Retained earnings (accumulated losses)
55,149 GBP2024-06-30
61,636 GBP2023-06-30
Equity
55,279 GBP2024-06-30
61,766 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
82,017 GBP2024-06-30
73,514 GBP2023-06-30
Furniture and fittings
46,437 GBP2024-06-30
45,854 GBP2023-06-30
Office equipment
40,251 GBP2024-06-30
43,749 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
168,705 GBP2024-06-30
163,117 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
-5,193 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-24,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
49,578 GBP2024-06-30
41,657 GBP2023-06-30
Furniture and fittings
37,873 GBP2024-06-30
35,772 GBP2023-06-30
Office equipment
26,549 GBP2024-06-30
26,794 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,000 GBP2024-06-30
104,223 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,960 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,101 GBP2023-07-01 ~ 2024-06-30
Office equipment
4,948 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,009 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
-5,193 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,232 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
32,439 GBP2024-06-30
31,857 GBP2023-06-30
Furniture and fittings
8,564 GBP2024-06-30
10,082 GBP2023-06-30
Office equipment
13,702 GBP2024-06-30
16,955 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
194,324 GBP2024-06-30
297,430 GBP2023-06-30
Prepayments/Accrued Income
Current
8,734 GBP2024-06-30
7,090 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
5,703 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
3,287 GBP2024-06-30
2,086 GBP2023-06-30
Trade Creditors/Trade Payables
Current
172,996 GBP2024-06-30
259,680 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
11,733 GBP2024-06-30
13,293 GBP2023-06-30
Other Creditors
Current
55,922 GBP2024-06-30
74,926 GBP2023-06-30
Other Remaining Borrowings
Non-current
9,087 GBP2024-06-30
19,087 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
17,141 GBP2024-06-30
14,417 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
65 GBP2023-07-01 ~ 2024-06-30
65 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2023-07-01 ~ 2024-06-30
5 GBP2022-07-01 ~ 2023-06-30
- Registered number 07638793
IMAGINE OFFICE SUPPLIES LIMITED
Info
22 Plympton Park Bell Close, Plympton, Plymouth, Devon PL7 4FDPRIVATE LIMITED COMPANY incorporated on 2011-05-18 (14 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.